26209664-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209664
- Contract number
- 26209664
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209664) was issued by the State of Texas Health & Human Services Commission on February 10, 2026, to ODP Business Solutions, LLC, an Office Depot vendor located in Boca Raton, Florida. The order is being delivered to the state's facility in Brenham, Texas. The purchasing agent is Shawn Giggey of the Health & Human Services Commission, with Christian Shepard serving as the primary contact for this procurement.
The order consists of two line items for office supplies: five units of Office Depot Brand Heavy-Duty View 3-Ring Binders with 2-inch D-rings in red (49% recycled) at $8.28 each ($41.40 extended price), and five units of Office Depot Heavy-Duty View 3-Ring Binders with 1½-inch D-rings in red at $7.10 each ($35.50 extended price). Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of two days and a scheduled delivery date of February 12, 2026. The total order value is $76.90, and the State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209664
Order Date: 2/10/2026
Internal Tracking No.: 0000395037
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4001 S. Hwy 36 Brenham St.
Brenham TX 77833
4001 S. Hwy 36 Brenham St.
Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000395037
CONTACT:
Christian Shepard 512-454-1731 christian.shepard@hhs.texas.gov Attn: Christian Shepard
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
AP Email: 712Accounting@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26209664
Order Date: 2/10/2026
Internal Tracking No.: 0000395037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 212266 Office Depot Brand Heavy-Duty View 3-Ring Binder, 2In D-Rings, 49% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: OD03315
Manufacturer Name: OFFICE DEPOT
5 EACH 8.28 $41.40
2 61509 212041 Office Depot Heavy-Duty View 3- Ring Binder, 1 1/2In D-Rings, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: OD03314
Manufacturer Name: OFFICE DEPOT
5 EACH 7.10 $35.50
Total $76.90
File details come from the government source that posted it. Updated .