26159512-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159512
- Contract number
- 26159512
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26159512) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on January 28, 2026. The purchasing agent is Carlos M Mojica, CTCD, CTCM. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to the San Antonio State Hospital Warehouse located at 5900 S Presa Street, San Antonio, TX 78223, with the bill-to address at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223. The agency contact is Warehouse Supervisor Charles Garrison.
The purchase order is for office and classroom supplies under Contract 615-C1, a term contract with a standard two-day delivery timeframe. The order comprises three line items: 40 packs of Business Source Sheet Protectors (2.4 mil thickness, 50 sheets per pack) at $4.01 per pack totaling $160.40; 25 individual Tops Composition Books (7-1/2" x 9-3/4", 100 sheets, black marble) at $2.21 each totaling $55.25; and 36 individual Business Source Flat Clip Clipboards (9" x 12-1/2", brown hardboard) at $2.71 each totaling $97.56. The total order value is $313.21. All items are scheduled for delivery on January 30, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159512
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394098
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394098
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
San Antonio SH Whse 5900 S Presa St. San Antonio, Tx 78223
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26159512
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
40 PACK 4.01 $160.40
2 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
25 EACH 2.21 $55.25
3 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
36 EACH 2.71 $97.56
Total $313.21
File details come from the government source that posted it. Updated .