26209483-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209483
- Contract number
- 26209483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209483) issued by the State of Texas, Health and Human Services Commission (HHSC), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was issued on February 10, 2026, with an internal tracking number HHSTX-6-0000394788. The ordering agency is the Health and Human Services Commission in Austin, Texas, with delivery scheduled to a Houston location at 5425 Polk Street. The primary agency contact is Reyna Rodriguez, and the HHSC buyer is Tracie Ogle.
The purchase order covers 35 units of Office Depot Brand Weekly Monthly Appointment Books (8.5 x 11 inches, Silver, for January 2026 through December 2026, model OD71053026) at $13.86 per unit, resulting in an extended price of $485.10. The items are being sourced under Contract 615-C1, a term contract, with an expected delivery time of 2 days and a scheduled delivery date of February 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26209483
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000394788
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Reyna Rodriguez 5425 Polk St PO Box 16017 Ste 250 Houston, TX 77023
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394788
AGENCY CONTACT:
Reyna Rodriguez Reyna.Rodriguez05@hhs.texas.gov 713-767-2157
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
5425 Polk St Ste 250 Houston TX 77023
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26209483
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000394788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 4147033 Office Depot Brand Weekly Monthly Appointment Book, 8 1/2in x 11in, Silver, January 2026 To December
2026, OD71053026
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: OD71053026
Manufacturer Name: OFFICE DEPOT
35 EACH 13.86 $485.10
Total $485.10
File details come from the government source that posted it. Updated .