26159227-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159227
- Contract number
- 26159227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159227) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 27, 2026, with an internal tracking number of 0000393929. The agency contact and shipping recipient is John Trudell at 11307 Roszell, San Antonio, Texas 78217. The HHSC buyer is Lindsey De La Rosa. The purchase is made under Texas tax exemption authority for tangible personal property secured for exclusive use of the State of Texas.
The purchase order covers four line items of office supply products totaling $1,935.30. The items include 100 packs of Office Depot Brand 2-Pocket Paper Folders at $11.11 per pack ($1,111.00); 50 boxes of OIC Binder Clips at $1.42 per box ($71.00); 5 boxes of Office Depot Brand Wood Clipboards at $6.41 per box ($32.05); and 25 cartons of Post-It Super Sticky Easel Pads at $28.85 per carton ($721.25). All items are under Contract 615-C1, a term contract with a 2-day delivery window, with a scheduled delivery date of January 29, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26159227
Order Date: 1/27/2026
Internal Tracking No.: 0000393929
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: PO#: 0000393929
AGENCY CONTACT/SHIP ATTN:
John Trudell John.Trudell@hhs.texas.gov 210-619-8184
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg08_Admin_Services@hhs.texas.gov
NO DELIVERIES BETWEEN 12:00-1:00PM. PLEASE CONTACT JOHN AT 210-619-8184 PRIOR TO DELIVERY
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. 26159227
Order Date: 1/27/2026
Internal Tracking No.: 0000393929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
100 PACK 11.11 $1,111.00
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
50 BOX 1.42 $71.00
3 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 10146
Manufacturer Name: OFFICE DEPOT
5 BOX 6.41 $32.05
4 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 559
Manufacturer Name: 3M CO
25 CRTN 28.85 $721.25
Total $1,935.30
File details come from the government source that posted it. Updated .