26157714-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157714
- Contract number
- 26157714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157714) issued by the Texas Health & Human Services Commission (HHSC) on 1/14/2026, with an internal tracking number of 0000393173. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be shipped to Fabian Honesto at the Abilene SSLC (State Supported Living Center) in Lubbock, Texas. The primary agency contacts are Luisa Olguin-Torrez and the HHSC Buyer Oluwaseyi Omisore.
The purchase order is for 4 boxes of Office Depot Brand Hanging Folders, Letter Size, Assorted (Box of 25), with a unit price of $26.57 and a total extended price of $106.28. The order is made under Contract 615-C1, which is a Term contract, with a quick delivery turnaround of 2 days (ARO - After Receipt of Order) and a specified delivery date of 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157714
Order Date: 1/14/2026
Internal Tracking No.: 0000393173
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Fabian Honesto 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: PO#:0000393173
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
Ship to Attn: Fabian Honesto 806-741-3559 fabian.honesto@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
Purchase Order PO No. 26157714
Order Date: 1/14/2026
Internal Tracking No.: 0000393173
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 1376263 Office Depot Brand Hanging Folders, Letter Size, Assorted, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: 959429OD
Manufacturer Name: OFFICE DEPOT
4 BOX 26.57 $106.28
Total $106.28
File details come from the government source that posted it. Updated .