26156893-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156893
- Contract number
- 26156893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156893) issued by the Texas Health and Human Services Commission (HHSC) on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The bill-to and ship-to locations are both in Austin, Texas, with the specific delivery address being 1111 W North Loop.
The purchase order comprises seven line items of office supplies, including an Office Depot presentation easel, a Swingline electric hole punch, Command removable cabinet hooks, Dixie paper plates, and various Highmark plastic cutlery (knives, forks, and spoons). The total contract value is $474.33, with delivery scheduled for 1/14/2026 and a 2-day after receipt of order (ARO) timeline. All items are purchased under the same term contract, with unit prices ranging from $4.55 to $155.93. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26156893
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392948
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sherri Defesche 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Sherri Defesche, Sherri.Defesche@hhs.texas.gov, (512) 406-2469
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 630103 Office Depot Brand Presentation Easel, 35-1/2In-65Inh, Black With Chart Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: FLX03101-001AA
Manufacturer Name: OFFICE DEPOT
2 EACH 87.80 $175.60
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 980839 Swingline Model 535 3-Hole Electric Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: A7074535
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 155.93 $155.93
3 61505 484157 Command Removable Plastic Cabinet Hooks, 50-Command Hooks, 50-Command Strips, Damage-Free, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 17091CLRCABPK
Manufacturer Name: 3M CO
1 BOX 57.14 $57.14
4 64060 9981372 Dixie Basic Lightweight Paper Plates By Gp Pro - Microwave Safe - White - Paper Body - 125 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: DBP09W
Manufacturer Name: DIXIE FOODS
4 PACK 11.66 $46.64
5 64060 695686 Highmark Medium-Length Plastic Cutlery, Knives, Pack Of 100 Knives Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 3585490687
Manufacturer Name: OFFICE DEPOT
2 PACK 5.86 $11.72
6 64060 508506 Highmark Medium-Length Plastic Cutlery, Forks, Pack Of 100 Forks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 3585490685
Manufacturer Name: OFFICE DEPOT
4 PACK 4.55 $18.20
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64060 508450 Highmark Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 3585490686
Manufacturer Name: OFFICE DEPOT
2 PACK 4.55 $9.10
Total $474.33
File details come from the government source that posted it. Updated .