26156716-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156716
- Contract number
- 26156716
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156716) issued by the Texas Health and Human Services Commission (HHSC) on January 9, 2026, with an internal tracking number HHSTX-6-0000392882. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to be made to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The agency contact is Sara Wojkiewicz, and the HHSC buyer is Chelsea Stefek.
The purchase order covers three line items of office supplies under Contract 615-C1, which is a term contract: 6 boxes of Oxford Twin-Pocket Portfolios (green, 25 per pack) at $16.17 per box, totaling $97.02; 1 set of Smead Pressboard Alphabetic File Guides with metal tabs (green, 25 per pack) at $38.87; and 3 packs of Office Depot Brand Hanging Folder Tabs at $3.65 per pack, totaling $10.95. The total purchase order amount is $146.84, with a quick delivery timeline of 2 days after receipt (ARO) and a scheduled delivery date of January 12, 2026. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156716
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392882
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
Sara Wojkiewicz Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392882
AGENCY CONTACT:
Sara Wojkiewicz sara.wojkiewicz@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Sara Wojkiewicz 4001 S Hwy36 Brenham TX 77833
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26156716
Order Date: 1/9/2026
Internal Tracking No.: HHSTX-6-0000392882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 698761 Oxford Twin-Pocket Portfolios, 8 1/2In X 11In, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 57503
Manufacturer Name: TOPS BRANDS
6 BOX 16.17 $97.02
2 61547 108662 Smead Pressboard Alphabetic File Guides With Metal Tabs, Legal Size, 100% Recycled, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: S2151-25
Manufacturer Name: SMEAD MFG CO
1 SET 38.87 $38.87
3 61539 1376371 Office Depot Brand Hanging Folder Tabs, 3 1/2In, 1/3 Cut, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 801120OD
Manufacturer Name: OFFICE DEPOT
3 PACK 3.65 $10.95
Total $146.84
File details come from the government source that posted it. Updated .