26156261-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156261
- Contract number
- 26156261
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26156261) issued by the Health & Human Services Commission (HHSC) on 1/7/2026, with an internal tracking number of HHSTX-6-0000392713. The order is placed with ODP Business Solutions, LLC from Boca Raton, FL, and involves delivery to two Texas state facilities: Brenham SSLC in Brenham and Corpus Christi SSLC Warehouse in Corpus Christi. The purchasing agency contact is Clarence Perry, and the warehouse supervisor contact is Jose Garcia.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 30 packs of Business Source Sheet Protectors (MPN: 32357) at $4.01 per pack, totaling $120.30, and 15 boxes of Office Depot Brand Binder Clips (MPN: 825190BX) at $3.68 per box, totaling $55.20. The total order value is $175.50, with a specified delivery date of 1/9/2026 and a 2-day after receipt (ARO) delivery timeframe. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26156261
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392713
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000392713
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
30 PACK 4.01 $120.30
Purchase Order PO No. 26156261
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
15 BOX 3.68 $55.20
Total $175.50
File details come from the government source that posted it. Updated .