26208113-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208113
- Contract number
- 26208113
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26208113) issued by the Texas Health and Human Services Commission (HHSC), Agency Code 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 3, 2026, and is designated for delivery to the Kerrville State Hospital Warehouse in Kerrville, Texas. The purchasing agent is Carlos M Mojica, and the agency contact is Keith Dowdy, Warehouse Supervisor. The transaction is governed under Contract 615-C1, a term contract with a two-day delivery window.
The purchase order covers three office supply line items totaling $2,033.80 with no sales tax due to Texas state exemption: (1) 60 packs of Office Depot Brand 2-Pocket Textured Paper Folders in yellow at $5.47 per pack ($328.20); (2) 20 cartons of Dart Handi-Kup Insulated Styrofoam Cups, 6 oz, white, containing 1,000 cups per carton at $62.49 per carton ($1,249.80); and (3) 20 boxes of Avery 2-Pocket Folders with Fasteners in red at $22.79 per box ($455.80). All items are scheduled for delivery on February 5, 2026. Invoice submission is to follow 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26208113
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394576
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394576
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Kerrville SH Whse 721 Thompson Dr Kerrville, Tx 78028
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26208113
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 988212 Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
60 PACK 5.47 $328.20
2 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
20 CRTN 62.49 $1,249.80
3 61531 773659 Avery 2-Pocket Folders With Fasteners, Letter Size, Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 47979
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 BOX 22.79 $455.80
Total $2,033.80
File details come from the government source that posted it. Updated .