26157598-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157598
- Contract number
- 26157598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157598) issued by the Texas Health and Human Services Commission (HHSC) on January 14, 2026, utilizing Contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, to procure office supplies. The goods will be shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with delivery attention to Anthony Martinez in Austin, Texas.
The purchase order includes nine line items of office supplies from manufacturers like Office Depot, Officemate International Corp., Advantus Corp., PM Co LLC, and Acme United Corporation. The items range from a heavy-duty 2-hole punch and mesh pencil cup to stackable letter trays, disposable plastic deposit bags, paper clips, and school sharpeners. The total order value is $576.05, with individual item prices ranging from $2.85 to $43.88. The contract is a term contract with a 2-day delivery after receipt (ARO) of the order, with a specified delivery date of January 16, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157598
Order Date: 1/14/2026
Internal Tracking No.: 0000393135
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
Anthony Martinez 4301 N Lamar Blvd Bldg 800 Austin, TX 78751
NOTE TO CONTRACTOR: PO#:0000393135
AGENCY CONTACT:
Gabriele Dangerfield 512-419-2663 Gabriele.Dangerfield@hhs.texas.gov
AP Email: 712Accounting@hhsc.state.tx.us
Ship to Attn: Anthony Martinez Anthony.Martinez2@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Order Date: 1/14/2026
Internal Tracking No.: 0000393135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 90082
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.18 $27.18
2 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
1 EACH 4.11 $4.11
3 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: NB-20110510 SILVER
Manufacturer Name: OFFICE DEPOT
1 EACH 2.85 $2.85
4 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 027020
Manufacturer Name: OFFICE DEPOT
1 EACH 7.95 $7.95
5 61533 8575396 Oic Open Top Magazine File - Black
- Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 22352
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 10.73 $21.46
Order Date: 1/14/2026
Internal Tracking No.: 0000393135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
1 PACK 9.56 $9.56
7 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 58002
Manufacturer Name: PM CO LLC
10 PACK 23.41 $234.10
8 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
9 60560 9687746 Westcott Ipoint Heavy-Duty Helical School Sharpener, 7-13/16In X 5-13/16In, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 16681
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 43.88 $263.28
Total $576.05
File details come from the government source that posted it. Updated .