26165272-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26165272
- Contract number
- 26165272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165272) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 29, 2026, with an internal tracking number of HHSTX-6-0000394167. The bill-to address is the Abilene SSLC in Abilene, Texas, and the ship-to address is Luisa Olguin-Torrez at 3401 N University Ave in Lubbock, Texas. The agency purchaser is Ron Connell of the Health & Human Services Commission.
The purchase order covers five line items of office supplies and equipment under Term Contract 615-C1, all with a two-day delivery window (delivery date of February 2, 2026). The items include: six packs of Porelon 42-2 Black and Red Ink Rollers at $3.27 per pack ($19.62 extended); three Sharp EL-1801V 12-Digit Printing Calculators at $78.28 each ($234.84 extended); six boxes of Office Depot Brand Hanging Folders at $26.57 per box ($159.42 extended); four packs of Avery Hole Reinforcements at $4.29 per pack ($17.16 extended); and six boxes of Smead 2-Ply Manila Folders with Fasteners at $42.60 per box ($255.60 extended). The total purchase order amount is $686.64. The State of Texas is exempt from sales and excise taxes on this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26165272
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394167
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 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
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 61035 848564 Porelon 42-2 Black And Red Ink Rollers, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 11204
Manufacturer Name: PORELON
INCORPORATED
6 PACK 3.27 $19.62
Purchase Order PO No. 26165272
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60022 561016 Sharp El-1801V 12-Digit Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: EL1801V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
3 EACH 78.28 $234.84
3 61543 1376263 Office Depot Brand Hanging Folders, Letter Size, Assorted, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 959429OD
Manufacturer Name: OFFICE DEPOT
6 BOX 26.57 $159.42
4 61551 944116 Avery Hole Reinforcements, Clear, 1,000 Labels (5722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 5722
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.29 $17.16
5 61545 883304 Smead 2-Ply Manila Folders With Fasteners, Letter Size, 100% Recycled, Manila, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 14547
Manufacturer Name: SMEAD MFG CO
6 BOX 42.60 $255.60
Total $686.64
File details come from the government source that posted it. Updated .