26210363-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210363
- Contract number
- 26210363
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210363) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, on February 17, 2026. The purchasing entity is represented by Oluwaseyi Omisore, CTCD, CTCM, with agency contact Robert Calderon. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to the San Antonio SH location in San Antonio, Texas, and shipped to Robert Calderon at 1401 S Rangerville Road, Building 508, Harlingen, Texas 78552.
The purchase order covers two line items under Term Contract 615-C1: (1) one Fellowes Powershred Lx 190 20-Sheet Cross-Cut Paper Shredder (MPN 5501701) at $331.95, and (2) twenty-five Adams Money/Rent Receipt Books, 7 3/16 inches by 2 3/4 inches, 3-part carbonless, 50-set books (MPN TC2701) at $3.07 each, totaling $76.75. The total order value is $408.70. Both items are scheduled for delivery on February 19, 2026, with an agreed-upon arrival timeframe of two days. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes as the purchase is for exclusive state use. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210363
Order Date: 2/17/2026
Internal Tracking No.: 0000395349
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
Robert Calderon 1401 S Rangerville Rd Bldg 508 Harlingen, TX 78552
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395349
AGENCY CONTACT:
Robert Calderon 956-364-8226 Robert.Calderon@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 5650667 Fellowes Powershred Lx 190 20- Sheet Cross-Cut Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 5501701
Manufacturer Name: FELLOWES INC.
1 EACH 331.95 $331.95
Purchase Order PO No. 26210363
Order Date: 2/17/2026
Internal Tracking No.: 0000395349
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 466342 Adams Money/Rent Receipt Books, 7 3/16In X 2 3/4In, 3-Par t , Carbonless, 50 Set Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: TC2701
Manufac turer Name: TOPS
BUSINESS FORMS
25 EACH 3.07 $76.75
Total $408.70
File details come from the government source that posted it. Updated .