26159498-0.pdf

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Attached to
Term TX|615-C1|18621616889|26159498
Contract number
26159498
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26159498) issued by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on January 28, 2026, and is being delivered to the Terrell State Hospital Warehouse in Terrell, Texas, with billing directed to Mary Brothers at the Wichita Falls location. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maricella Duran as the agency purchaser.

The purchase order covers Office Depot Brand Badge Clips, Pack of 12 (Commodity Code 344289, MPN XS002001), with a quantity of 10 packs ordered at a unit price of $5.27 per pack for a total extended price of $52.70. The items are being procured under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days from the order date, with delivery scheduled for January 30, 2026. The State of Texas is exempt from sales and excise taxes on this purchase as a governmental entity. Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.

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Text version

Purchase Order PO No. 26159498

Order Date: 1/28/2026

Internal Tracking No.: 0000394084

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 6515 Kemp Blvd PO Box 300 Wichita Falls, TX 76308 deliver to Bldg. 506

Email: mary.brothers@hhs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Number: (940) 689-5536

Please deliver to Bldg. 506

AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov

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

Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08010 344289 Office Depot Brand Badge Clips, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026

MPN: XS002001

Manufacturer Name: OFFICE DEPOT

10 PACK 5.27 $52.70

Purchase Order PO No. 26159498

Order Date: 1/28/2026

Internal Tracking No.: 0000394084

Total $52.70

File details come from the government source that posted it. Updated .