26158709-0.pdf

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Attached to
Term TX|615-C1|18621616889|26158709
Contract number
26158709
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158709) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 22, 2026, with an internal tracking number HHSTX-6-0000393663. The purchasing agent is Chelsea Stefek, and delivery will be made to the NTSH-Vernon Warehouse in Vernon, Texas, under the supervision of Deidre Roper. The procurement falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers four office supply items with a total order value of $186.15. The items include two packs of Office Depot Brand Wirebound Memo Books at $7.52 per pack ($15.04 total), three packs of Office Depot Brand Single Wall Pockets at $23.08 per pack ($69.24 total), one Casio HR-10RC Portable Printing Calculator at $33.64, and one carton of Xerox Vitality Pastel Color Multi-Use Printer Paper at $68.23. All items are scheduled for delivery within two days, with a delivery date of January 26, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the materials are being purchased for exclusive state use.

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Text version

Purchase Order PO No. 26158709

Order Date: 1/22/2026

Internal Tracking No.: HHSTX-6-0000393663

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Deidre Roper NTSH-Vernon Whse 4730 College Dr Vernon, TX 76385

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393663

AGENCY CONTACT:

Deidre Roper deidre.roper@hhs.texas.gov

AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov

HHSC BUYER:

Chelsea Stefek chelsea.stefek@hhs.texas.gov

DELIVERY:

Deidre Roper 4730 College Dr Vernon TX 76385

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

Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000

Purchase Order PO No. 26158709

Order Date: 1/22/2026

Internal Tracking No.: HHSTX-6-0000393663

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: CJV012

Manufacturer Name: OFFICE DEPOT

2 PACK 7.52 $15.04

2 61533 851583 Office Depot Brand Single Wall Pockets, Letter Size, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 65193

Manufacturer Name: OFFICE DEPOT

3 PACK 23.08 $69.24

3 60021 6648867 Casio Hr-10Rc Portable Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: HR-10RC

Manufacturer Name: CASIO

AMERICA, INC.

1 EACH 33.64 $33.64

4 64533 791905 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Pink, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026

MPN: 3R11052-CT

Manufacturer Name: XEROX

CORPORATION

1 CRTN 68.23 $68.23

Total $186.15

File details come from the government source that posted it. Updated .