26166635-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26166635
- Contract number
- 26166635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166635) issued by the State of Texas Health & Human Services Commission (Agency Code 529) on January 29, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being billed to and shipped to the Abilene and Lubbock State Supported Living Centers (SSLCs) in Texas, with Luisa Olguin-Torrez designated as the primary contact for receipt and delivery coordination.
The purchase order encompasses three line items of office supplies totaling $124.32: one Vaultz Locking Letter/Legal File Chest (black, 12 3/8" x 17 5/8" x 14") at $39.09; one pack of three Office Depot Brand Wood Clipboards (9" x 12-1/2", 100% recycled wood) at $3.43; and ten packs of Office Depot Brand Gloss Photo Paper (letter size, 9 mil, 50 sheets per pack) at $8.18 per pack for a total of $81.80. All items are procured under Contract 615-C1, a term contract, with an anticipated delivery of two days (delivery date February 2, 2026). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and invoices are to be submitted via email to the designated accounting department.
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Text version
Purchase Order PO No. 26166635
Order Date: 1/29/2026
Internal Tracking No.: 0000394202
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
ATTN Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
BLDG.501 RM. 119
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394202 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 806-741-3614 betty.moore@hhs.texas.gov *** SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 1/29/2026
Internal Tracking No.: 0000394202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 942886 Vaultz Locking Letter/Legal File Chest, 12 3/8Inh X 17 5/8Inw X 14Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: VZ01008
Manufacturer Name: IDEASTREAM
CONSUMER PRODUCTS
1 EACH 39.09 $39.09
2 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 10040
Manufacturer Name: OFFICE DEPOT
1 PACK 3.43 $3.43
Order Date: 1/29/2026
Internal Tracking No.: 0000394202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64532 394895 Office Depot Brand Photo Paper, Gloss, Letter Size (8 1/2In X 11In), 9 Mil, Pack Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov
MPN: 123427
Manufacturer Name: OFFICE DEPOT
10 PACK 8.18 $81.80
Total $124.32
File details come from the government source that posted it. Updated .