26166503-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26166503
- Contract number
- 26166503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26166503) issued by the Health & Human Services Commission (HHSC), a Texas state agency, to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on January 29, 2026, for delivery to the HHSC Mexia SSLC Warehouse located at 424 Mesquite Drive, Mexia, Texas 76667. The purchase is governed under Contract 615-C1, a term contract, with Clarence Perry serving as the agency purchaser.
The purchase order encompasses three line items of office and packaging supplies: 20 cartons of Inteplast Hilex Poly Thank You Bags (21" x 11.5" x 6.5", pack of 500 each) at $43.80 per carton ($876.00 extended price); 60 boxes of Office Depot Brand Medium Binder Clips (1-1/4" wide, 5/8" capacity) at $3.68 per box ($220.80 extended price); and 84 each Tops Composition Books (7-1/2" x 9-3/4", 100 sheets, black marble) at $2.21 each ($185.64 extended price). The total order value is $1,282.44. All items are scheduled for delivery on February 2, 2026, with a standard two-day delivery window. Invoicing should be directed to 710accounting@hhs.texas.gov, and delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26166503
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394196
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000394196
AGENCY CONTACT:
Whse Supvr Ricky Salazar ricky.salazar@hhs.texas.gov Ph: 254-562-1372 INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
20 CRTN 43.80 $876.00
Purchase Order PO No. 26166503
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
60 BOX 3.68 $220.80
3 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: 2/2/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
84 EACH 2.21 $185.64
Total $1,282.44
File details come from the government source that posted it. Updated .