26211971-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211971
- Contract number
- 26211971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211971) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on February 26, 2026, with Carmen Hernandez serving as the agency purchaser. The delivery location is the Rusk State Hospital Warehouse in Rusk, Texas, under the supervision of Steve Irwin, with deliveries scheduled between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays.
The purchase order covers 48 boxes of Office Depot Brand Binder Clips (Large, 2-inch wide, 1-inch capacity, black) at a unit price of $12.52 per box, for a total contract value of $600.96. The items are procured under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days (expected delivery date of March 2, 2026). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26211971
Order Date: 2/26/2026
Internal Tracking No.: 0000396109
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin, Warehouse Supervisor Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: AGENCY CONTACT: Steve Irwin, Whse Supvr P: 903-683-7116 E: Steve.Irwin@hhs.texas.gov Reg Mgr :Taylor Gain AP: DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
48 BOX 12.52 $600.96
Total $600.96
File details come from the government source that posted it. Updated .