26158997-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158997
- Contract number
- 26158997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158997) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 23, 2026, with an internal tracking number of 0000393804. The purchasing agent is Lindsey De La Rosa, and the order is being shipped to the Lubbock SSLC Warehouse in Lubbock, Texas, with agency contact Luisa Olguin-Torrez.
The purchase order covers four office supply items totaling $239.87, all sourced under Term Contract 615-C1 with an expedited delivery timeframe of two days (delivery date January 26, 2026). The items include: (1) one Oxford Index Card Storage Box at $17.63; (2) one Ativa 12-Sheet Cross-Cut Shredder at $156.12; (3) two Xstamper Economy Self-Inking 4-Year Date Stamps at $9.99 each ($19.98 total); and (4) two Office Depot Brand Dual-Powered Pencil Sharpeners at $23.07 each ($46.14 total). As a state entity, Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022, to the AP email address 710Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26158997
Order Date: 1/23/2026
Internal Tracking No.: 0000393804
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000393804
AGENCY CONTACT/SHIP ATTN:
Luisa Olguin-Torrez Luisa.Olguin-Torrez@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26158997
Order Date: 1/23/2026
Internal Tracking No.: 0000393804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 746292 Oxford Index Card Storage Box, 3In X 5In, Marble White/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 406350
Manufacturer Name: TOPS BRANDS
1 EACH 17.63 $17.63
2 60082 9320620 Ativa 12-Sheet Cross-Cut Shredder, A12Cc19 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: C238-A
Manufacturer Name: OFFICE DEPOT
1 EACH 156.12 $156.12
3 61577 811928 Xstamper Economy Self-Inking 4- Year Dater - Date Stamp - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 40160
Manufacturer Name: SHACHIHATA
INC., (USA)
2 EACH 9.99 $19.98
4 60560 879174 Office Depot Brand Dual-Powered Pencil Sharpener, 6In, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 027523
Manufacturer Name: OFFICE DEPOT
2 EACH 23.07 $46.14
Total $239.87
File details come from the government source that posted it. Updated .