26158810-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158810
- Contract number
- 26158810
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26158810) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on January 22, 2026, and is tracked internally as HHSTX-6-0000393715. The purchasing agency is represented by Chelsea Stefek, while Mary Brothers serves as the agency contact and delivery recipient in Vernon, Texas. The order is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains three line items for office supplies manufactured by Office Depot under Contract 615-C1, a term contract with a two-day delivery window. The items include 3 packs of #10 lift and press security envelopes ($191.01), 1 two-hole paper punch ($10.68), and 3 pen-style staple removers ($6.99). All items are scheduled for delivery on January 26, 2026, to the warehouse in Terrell, Texas. The total order value is $208.68, and the State of Texas claims exemption from sales and federal excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158810
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393715
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
Mary Brothers 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393715
AGENCY CONTACT:
Mary Brothers mary.brothers@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
Mary Brothers 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. 26158810
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 190159 Office Depot Brand #10 Lift & Press Security Envelopes, Self Seal, 100% Recycled, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: ODP76145
Manufacturer Name: OFFICE DEPOT
3 PACK 63.67 $191.01
2 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
3 60582 344734 Office Depot Brand Pen-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: R5043/ODU/ODP/1
Manufacturer Name: OFFICE DEPOT
3 EACH 2.33 $6.99
Total $208.68
File details come from the government source that posted it. Updated .