26207170-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26207170
- Contract number
- 26207170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207170) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated February 2, 2026. The purchasing agency is located in Edinburg, Texas, and the order is placed with ODP Business Solutions, LLC, a vendor headquartered in Boca Raton, Florida. The primary contact for the agency is Santino Campos, and the vendor contact is Austin Igweike. The order is governed by Contract 615-C1, a term contract, and the State of Texas is exempt from all applicable federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for office supplies: 15 packs of Office Depot Brand Self-Stick Easel Pads (25" x 30", 30 sheets, 80% recycled) at $47.81 per pack for a total of $717.15, and 10 packs of Office Depot Brand Corrugated Boxes (10" x 8" x 6") at $24.00 per pack for a total of $240.00. Both items are scheduled for delivery on February 4, 2026, with an anticipated receipt of goods (ARO) of two days. The total purchase order value is $957.15, and invoicing must be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26207170
Order Date: 2/2/2026
Internal Tracking No.: 0000394465
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000394465
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
ODP
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26207170
Order Date: 2/2/2026
Internal Tracking No.: 0000394465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 4257605 Office Depot Brand Self-Stick Easel Pads, 25In X 30In, 30 Sheets, 80% Recycled, White, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 21509-4PK
Manufacturer Name: OFFICE DEPOT
15 PACK 47.81 $717.15
2 64025 698986 Office Depot Brand Corrugated Boxes 10Inl X 8Inw X 6Inh, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 1086
Manufacturer Name: B O X
MANAGEMENT, INC.
10 PACK 24.00 $240.00
Total $957.15
File details come from the government source that posted it. Updated .