26209660-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209660
- Contract number
- 26209660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209660) issued by the State of Texas Health & Human Services Commission (HHSC) on February 10, 2026. The ordering agency is Kerrville State Hospital, with billing directed to the San Antonio State Hospital and delivery to the Kerrville State Hospital Warehouse. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was processed through the HHSC Statewide Procurement Division with Joseph Torres serving as the buyer.
The order consists of a single line item for 20 boxes of Office Depot Brand 2-Pocket Textured Paper Folders in red (Pack of 25) at a unit price of $15.81 per box, totaling $316.20. The item is procured under Contract 615-C1, classified as a term contract with an anticipated receipt on delivery (ARD) of 2 days and a scheduled delivery date of February 12, 2026. The State of Texas claims exemption from federal excise taxes, state, and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26209660
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000395038
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-6-0000395038
AGENCY CONTACT:
Kerrville State Hospital Whse Supvr Keith Dowdy 830-258-5206 Patrick.dowdy@hhs.texas.gov
INVOICING:
SAHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26209660
Order Date: 2/10/2026
Internal Tracking No.: HHSTX-6-0000395038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 698860 Office Depot Brand 2-Pocket Textured Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: ODV698860
Manufacturer Name: OFFICE DEPOT
20 BOX 15.81 $316.20
Total $316.20
File details come from the government source that posted it. Updated .