26159208-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159208
- Contract number
- 26159208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159208) issued by the State of Texas, Health & Human Services Commission (Agency 529-HHSC), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 27, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase will be billed to and shipped to the San Antonio location of the Health & Human Services Commission, with Margaret Moreno designated as the receiving contact.
The purchase order covers one box of OIC Fasteners, Complete Sets (8 1/2-inch center-to-center, 3 1/2-inch capacity), manufactured by ACCO BRANDS USA, LLC under part number 99860. The item is priced at $26.59 per box, with a total order value of $26.59. The order is placed under a term contract (615-C1) with a delivery timeframe of two days, with an expected delivery date of January 29, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26159208
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393942
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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 61571 936575 Oic Fasteners, Complete Sets, 8 1/2In Cc, 3 1/2In Capacity, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 99860
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 26.59 $26.59
Total $26.59
File details come from the government source that posted it. Updated .