26156955-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156955
- Contract number
- 26156955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156955) issued by the Texas Health & Human Services Commission on January 12, 2026, for the Texas State Government. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to be made to two Texas State Supported Living Center (SSLC) locations: one in Brenham and another in Richmond. The purchasing agency is identified as Health & Human Services Commission - 529, with Clarence Perry as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 30 boxes of Office Depot Brand Binder Clips (medium size, black, 12 clips per box) at $3.68 per box, totaling $110.40, and 60 packs of Business Source Sheet Protectors (letter size, clear, 50 per pack) at $4.01 per pack, totaling $240.60. The total order value is $351.00, with a specified delivery date of January 14, 2026 and a 2-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156955
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392964
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
Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000392964
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph: 281-344-4461 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.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 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: 1/14/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
30 BOX 3.68 $110.40
Purchase Order PO No. 26156955
Order Date: 1/12/2026
Internal Tracking No.: HHSTX-6-0000392964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/14/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
60 PACK 4.01 $240.60
Total $351.00
File details come from the government source that posted it. Updated .