26158170-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158170
- Contract number
- 26158170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158170) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated January 20, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is represented by Leslie Alexander, and the order is directed to two Texas locations: the San Antonio Shared Services office in San Antonio and the Kerrville Shared Services Warehouse in Kerrville. The internal tracking number is HHSTX-6-0000393435.
The purchase order covers Office Depot Brand 2-Pocket Textured Paper Folders in yellow, with a quantity of 50 packs of 10 folders each. The unit price is $5.47 per pack, resulting in an extended total of $273.50. The order references Contract 615-C1, classified as a term contract with a standard delivery timeframe of 2 days, with the delivery date scheduled for January 22, 2026. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158170
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393435
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: ATTN: Margaryta Oblogina Email: Margaryta.oblogina@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 988212 Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
50 PACK 5.47 $273.50
Total $273.50
File details come from the government source that posted it. Updated .