26158840-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158840
- Contract number
- 26158840
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158840) issued by the State of Texas, Health and Human Services Commission (Agency 529-HHSC), dated January 23, 2026. The ordering agency is located in San Antonio, Texas, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase order was placed through Ron Connell, the agency purchaser, with delivery directed to Margaryta Oblogina in Kerrville, Texas.
The purchase order covers two line items under Contract 615-C1 (Term contract): two packs of Bankers Box storage boxes manufactured by Fellowes Inc. at $29.33 per pack ($58.66 extended price), and two X-Acto Powerhouse electric pencil sharpeners manufactured by Elmer's Products Inc. at $40.33 each ($80.66 extended price). The total order value is $139.32 with an expected delivery date of January 26, 2026 (2 days after order placement). The State of Texas is exempt from sales taxes on this purchase pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158840
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393734
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaryta Oblogina, Margaryta.Oblogina@hhs.texas.gov, 830-258-5211
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 287154 Bankers Box Stor/File Standard- Duty Storage Boxes With Lift-Off Lids And Built- In Handles, Letter/Legal Size, 10 X 12In X 15In, 60% Recycled, White/Blue, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 0070314
Manufacturer Name: FELLOWES INC.
2 PACK 29.33 $58.66
Purchase Order PO No. 26158840
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60560 595511 X-Acto Powerhouse Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 1799
Manufacturer Name: ELMERS
PRODUCTS INC
2 EACH 40.33 $80.66
Total $139.32
File details come from the government source that posted it. Updated .