26211349-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211349
- Contract number
- 26211349
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211349) issued by the Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated February 23, 2026. The order is directed to the Brenham State Supported Living Center (SSLC) in Brenham, Texas. The procurement was managed by HHSC buyer Oluwaseyi Omisore through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida.
The purchase order covers office supplies consisting of two line items under Contract 615-C1 (a term contract): 20 Office Depot Brand Durable View 3-Ring Binders in green with 1-inch D-rings at $5.37 per unit ($107.40 extended price), and 20 Avery Heavy-Duty View 3-Ring Binders in purple with locking one-touch EZD rings and 42% recycled content at $7.41 per unit ($148.20 extended price). Both items have a delivery date of February 25, 2026, with an estimated delivery time of two days. The total order value is $255.60. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26211349
Order Date: 2/23/2026
Internal Tracking No.: 0000395808
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Sara Wojkiewicz 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000395808
AGENCY CONTACT:
Sara Wojkiewicz 512-250-7147 Sara.Wojkiewicz@hhs.texas.gov AP Email: 712Accounting@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 61509 471619 Office Depot Brand Durable View 3- Ring Binder, 1In D-Rings, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: OD03357
Manufacturer Name: OFFICE DEPOT
20 EACH 5.37 $107.40
Purchase Order PO No. 26211349
Order Date: 2/23/2026
Internal Tracking No.: 0000395808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 662815 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 1In D-Rings, 42% Recycled, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 79771
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 7.41 $148.20
Total $255.60
File details come from the government source that posted it. Updated .