26169203-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26169203
- Contract number
- 26169203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26169203) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on January 29, 2026. The purchaser is Desiree Alvarez of the HHSC Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Big Spring State Hospital warehouse located at 1901 N Highway 87, Big Spring, Texas 79720, with Anthony Salazar designated as the warehouse supervisor and primary contact for delivery coordination.
The purchase order is for 80 units of Sparco Plastic Clipboards with Flat Clip (8.5" x 11", Clear) at a unit price of $4.06 per clipboard, totaling $324.80. The items are ordered under Contract 615-C1, classified as a term contract with a delivery timeframe of 2 days from the order date, with a scheduled delivery date of February 2, 2026. The contractor must deliver during specified warehouse hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays). Invoices are to be submitted to 710Accounting@hhsc.state.tx.us. The State of Texas claims exemption from sales and excise taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26169203
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394259
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Call for delivery
NOTE TO CONTRACTOR: Warehouse Supervisor: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery quest
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 552575 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 01869
Manufacturer Name: SP RICHARDS
80 EACH 4.06 $324.80
Total $324.80
File details come from the government source that posted it. Updated .