26211118-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211118
- Contract number
- 26211118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211118) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on February 20, 2026, and is being billed to the Abilene SSLC with shipment directed to the San Angelo SSLC Warehouse in Carlsbad, Texas. The purchasing agent is Lindsey De La Rosa, with agency contact Ida Montez and ship recipient Rachel Carmona overseeing the transaction.
The purchase order contains a single line item for 18 units of Office Depot Heavy-Duty View 3-Ring Binders with 2-inch D-Rings in purple (MPN: OD03290), sourced under Contract 615-C1, a term contract. Each binder is priced at $8.28 per unit, resulting in an extended price of $149.04. The delivery is scheduled for February 23, 2026, with an estimated delivery timeframe of 2 days after order release. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as the goods are being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211118
Order Date: 2/20/2026
Internal Tracking No.: 0000395665
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Rachel Carmona San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000395665
AGENCY CONTACT:
Ida Montez ida.montez@hhs.texas.gov 325-465-2203
SHIP ATTN:
Rachel Carmona Rachel.Carmona@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26211118
Order Date: 2/20/2026
Internal Tracking No.: 0000395665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 212221 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: OD03290
Manufacturer Name: OFFICE DEPOT
18 EACH 8.28 $149.04
Total $149.04
File details come from the government source that posted it. Updated .