26212135-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212135
- Contract number
- 26212135
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212135) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 27, 2026, with an internal tracking number of 0000396250. The purchasing agent is Oluwaseyi Omisore of HHSC, and the order is being billed to and shipped to addresses in Austin, Texas. The purchase is made under Contract 615-C1, a term contract, and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises three line items of office supplies with a total contract value of $237.76. The items include 14 Cambridge 30% Recycled Business Notebooks (8 1/4" x 11", wide ruled) at $3.74 each ($52.36 total), 12 Office Depot Brand Durable View 3-Ring Binders at $12.36 each ($148.32 total), and 12 Cambridge 30% Recycled Business Notebooks (6 5/8" x 9 1/2", legal ruled) at $3.09 each ($37.08 total). All items are scheduled for delivery by March 2, 2026, with an estimated arrival of two days from the order date. The order is exempt from federal excise taxes and Texas sales taxes.
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Text version
Purchase Order PO No. 26212135
Order Date: 2/27/2026
Internal Tracking No.: 0000396250
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Camille Johnson 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396250
AGENCY CONTACT:
Camille Johnson 512-438-1228 Camille.Johnson@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Purchase Order PO No. 26212135
Order Date: 2/27/2026
Internal Tracking No.: 0000396250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 422443 Cambridge 30% Recycled Business Notebook, 8 1/4In X 11In, 1 Subject, Wide Ruled, 80 Sheets, Black (06064) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 06064
Manufacturer Name: ACCO BRANDS
USA, LLC
14 EACH 3.74 $52.36
2 61509 1385821 Office Depot Brand Durable View 3- Ring Binder, 3In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 82361
Manufacturer Name: OFFICE DEPOT
12 EACH 12.36 $148.32
3 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 3.09 $37.08
Total $237.76
File details come from the government source that posted it. Updated .