26209279-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209279
- Contract number
- 26209279
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209279) issued by the State of Texas Health & Human Services Commission (HHSC) on February 6, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement involves the Abilene SSLC and Lubbock SSLC Warehouse, with delivery directed to the Lubbock location at 3401 N University Ave, Lubbock, TX 79415. Chelsea Stefek serves as the HHSC buyer, and Luisa Olguin-Torrez is the agency contact and delivery recipient.
The purchase order covers Office Depot Brand Catalog Envelopes (9" x 12", Clean Seal, 30% Recycled, White) in a quantity of 10 boxes at $19.26 per box, for a total order value of $192.60. The item is procured under Contract 615-C1, identified as a term contract with a two-day delivery timeframe and an expected delivery date of February 9, 2026. The State of Texas claims an exemption from sales taxes as the purchase is for exclusive state use. Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26209279
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394851
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394851
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov
AP Email: 712accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Luisa Olguin-Torrez 3401 N University Ave Lubbock, TX 79415
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26209279
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330992 Office Depot Brand Catalog Envelopes, 9In X 12In, Clean Seal, 30% Recycled, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 330992
Manufacturer Name: OFFICE DEPOT
10 BOX 19.26 $192.60
Total $192.60
File details come from the government source that posted it. Updated .