26212160-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212160
- Contract number
- 26212160
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212160) issued by the State of Texas Health & Human Services Commission (HHSC) on February 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is HHSC (Agency 529), with Joseph Torres serving as the HHSC buyer. The order is designated for delivery to San Angelo State Supported Living Center, with billing to Abilene SSLC and shipment to San Angelo SSLC Warehouse in Carlsbad, Texas.
The purchase order covers Office Depot Brand Binder Clips (Medium, 1-1/4 inch wide, 5/8 inch capacity, black) with an order quantity of 11 boxes at a unit price of $3.68 per box, for a total contract value of $40.48. The items are procured under Contract 615-C1, a term contract, with an expected delivery timeframe of 2 days and a scheduled delivery date of March 2, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are being purchased exclusively for use by the State of Texas. Payment and invoicing inquiries should be directed to 710Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26212160
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396264
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
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396267
AGENCY CONTACT:
San Angelo State Supported Living Center Danny Melvin WHSE Supvr.
936-853-8376 Robert.Michaud@hhs.texas.gov
INVOICING:
710Accounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26212160
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
11 BOX 3.68 $40.48
Total $40.48
File details come from the government source that posted it. Updated .