26158822-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158822
- Contract number
- 26158822
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158822) issued by the Health & Human Services Commission (HHSC), Agency 529, a Texas state agency. The order was placed on January 22, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Chelsea Stefek, with Mary Brothers serving as the agency contact. Delivery is directed to the Terrell State Hospital Warehouse in Terrell, Texas, with secondary delivery contact at Vernon, Texas.
The purchase order covers four line items of office supplies totaling $346.81, all sourced under Contract 615-C1, a term contract with standard delivery timelines of 2 to 14 days. The items include: three single-hole punches ($4.26), three heavy-duty 2-hole punches ($81.54), two mobile folding carts with lids ($70.00), and three packs of security envelopes ($191.01). All items are manufactured by Office Depot or Officemate International Corp. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158822
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393731
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-6-0000393731
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:
Karlee Lopez 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. 26158822
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 6302
Manufacturer Name: OFFICE DEPOT
3 EACH 1.42 $4.26
2 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 90082
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 27.18 $81.54
3 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
2 EACH 35.00 $70.00
4 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
Total $346.81
File details come from the government source that posted it. Updated .