26210348-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210348
- Contract number
- 26210348
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on February 17, 2026, and is designated for delivery to HHSC's Edinburg, Texas location. The agency purchaser is Santino Campos of the Health & Human Services Commission - 529, with Matthew Elizalde serving as the agency contact and Austin Igweike as the vendor representative.
The purchase order covers two line items for office supplies: 50 packs of Office Depot Brand 2-Pocket Textured Paper Folders in yellow (MPN: ODV988212) at $5.47 per pack totaling $273.50, and 50 packs of Office Depot Brand 2-Pocket Paper Folders in dark blue (MPN: ODV6843133) at $11.11 per pack totaling $555.50. Both items are procured under Contract 615-C1, a term contract with Office Depot as the manufacturer. The delivery window is 2 days from the order date, with a scheduled delivery date of February 19, 2026. The total purchase order value is $829.00, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210348
Order Date: 2/17/2026
Internal Tracking No.: 0000395339
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000395339
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 988212 Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
50 PACK 5.47 $273.50
Purchase Order PO No. 26210348
Order Date: 2/17/2026
Internal Tracking No.: 0000395339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
50 PACK 11.11 $555.50
Total $829.00
File details come from the government source that posted it. Updated .