26209252-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209252
- Contract number
- 26209252
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209252) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 6, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is billable to the Brenham State Supported Living Center (SSLC) located in Brenham, Texas, with shipping to the same facility's warehouse. The purchasing agent is Desiree Alvarez, and the agency contact for delivery and questions is Joshua Collison at (979) 277-1401.
The purchase order covers Office Depot Brand Binder Clips (Medium, 1-1/4" wide, 5/8" capacity, black, box of 12) with a quantity of 10 boxes at a unit price of $3.68 per box, resulting in a total order value of $36.80. The order is under Contract 615-C1, a term contract with an expected delivery time of 2 days and a scheduled delivery date of February 9, 2026. Delivery to the warehouse occurs Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding state holidays. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209252
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394852
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Joshua Collison Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Agency Contact: Joshua Collison P: (979) 277-1401 E: joshua.collison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
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 questions.
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 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: 2/9/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
10 BOX 3.68 $36.80
Total $36.80
File details come from the government source that posted it. Updated .