26158293-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158293
- Contract number
- 26158293
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158293) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC on January 20, 2026. The order is directed to the contractor's location in Boca Raton, Florida, with shipment to the Corpus Christi State Supported Living Center Warehouse in Corpus Christi, Texas, and billing to the Brenham SSLC in Brenham, Texas. The purchase is made under a term contract (615-C1) with a 2-day advance receive order (ARO) delivery requirement.
The purchase order encompasses three line items of office supplies: 10 composition books (TOPS brand, 7-1/2" x 9-3/4" wide rule, black marble) at $2.21 each for $22.10; 10 boxes of Avery 2-pocket folders (letter size, dark blue) at $12.47 per box for $124.70; and 12 boxes of Office Depot brand binder clips (medium, 1-1/4" wide) at $3.68 per box for $44.16. The total order value is $190.96. All items are scheduled for delivery on January 22, 2026, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from sales and federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26158293
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393486
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
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000393486
AGENCY CONTACT:
Whse Supvr Jose Garcia Ph: 361-844-7734 jose.garcia2@hhs.texas.gov INVOICING: sahaccounting@dshs.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 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 2.21 $22.10
Purchase Order PO No. 26158293
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 12.47 $124.70
3 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: 1/22/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
12 BOX 3.68 $44.16
Total $190.96
File details come from the government source that posted it. Updated .