26210227-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210227
- Contract number
- 26210227
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210227) issued by the State of Texas, Health & Human Services Commission (Agency Code 529), dated February 13, 2026. The purchasing agent is Marissa Olvera. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being billed to and shipped to San Antonio facilities, with Irma Trevino designated as the receiving contact at 5900 S Presa Street, Building 817 D1, 1st Floor Room 1567, San Antonio, Texas 78223.
The purchase order is for 3 boxes of Avery 2-Pocket Folders, Letter Size in Assorted Colors (pack of 25) at a unit price of $12.47 per box, for a total contract value of $37.41. The item is sourced under Contract 615-C1, a term contract, with a supplier part number 773767 and manufacturer part number 47993. The expected delivery date is February 16, 2026, with an indicated delivery timeframe of 2 days from order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210227
Order Date: 2/13/2026
Internal Tracking No.: 0000395292
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
Irma Trevino 5900 S Presa St Bldg. 817 D1 1st Floor Rm 1567 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395292
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship to Attn: Irma Trevino - (210) 531-7767 5900 S Presa St San Antonio Tx, 78223 WareHouse: Bldg/Floor/Cubicle: 817 D1 1st Floor Rm 1567
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. 26210227
Order Date: 2/13/2026
Internal Tracking No.: 0000395292
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 773767 Avery 2-Pocket Folders, Letter Size, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 47993
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 12.47 $37.41
Total $37.41
File details come from the government source that posted it. Updated .