26209942-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209942
- Contract number
- 26209942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209942) issued by the State of Texas, Health & Human Services Commission (Agency 529), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 12, 2026, with an internal tracking number of 0000395170. The goods are to be shipped to the San Antonio location at 5900 S Presa Street, San Antonio, Texas 78223, with delivery to Christy Gonzales in Building 817, 2nd Floor, Room 2009. The procurement was managed by Marissa Olvera at the agency level, with agency contact Margaret Moreno overseeing the order.
The purchase order covers three office supply items totaling $94.29, all sourced under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days. The items include: (1) Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Box of 100 ($28.90); (2) Avery High Visibility Labels for Laser Printers, Pack of 300 ($8.80); and (3) Smead Pressboard Classification Folders with 3 Dividers, 100% Recycled, Box of 10 ($56.59). All items are scheduled for delivery on February 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209942
Order Date: 2/12/2026
Internal Tracking No.: 0000395170
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
Christy Gonzales 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395170
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship to Attn: Chrisy Gonzales 5900 S Presa St San Antonio Tx, 78223 Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2009
AP Email: sahaccounting@dshs.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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26209942
Order Date: 2/12/2026
Internal Tracking No.: 0000395170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 4480299 Business Source 1/3-Cut Colored Interior File Folders, Letter Size, Assorted Colors, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 43561
Manufacturer Name: SP RICHARDS
1 BOX 28.90 $28.90
2 61551 441856 Avery High Visibility Labels With Sure Feed For Laser Printers, 5294, Round, 2-1/2In Diameter, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 5294
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 8.80 $8.80
3 61545 782145 Smead Pressboard Classification Folders, 3 Dividers, Letter Size, 100% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 14090
Manufacturer Name: SMEAD MFG CO
1 BOX 56.59 $56.59
Total $94.29
File details come from the government source that posted it. Updated .