26212344-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212344
- Contract number
- 26212344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212344) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 2, 2026, with an internal tracking number HHSTX-6-0000396338. The purchasing agent is Clarence Perry of the Health & Human Services Commission. Delivery is directed to the San Antonio SH location at 5900 S Presa Street, San Antonio, Texas 78223, with the billing address at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223.
The order consists of a single line item for 35 packs of Business Source Sheet Protectors (2.4 mil thickness, letter size 8.5" x 11", three-hole punch, top-loading, clear polypropylene, 50 sheets per pack) at a unit price of $4.01 per pack, for a total order value of $140.35. The commodity is procured under Contract 615-C1, a term contract with a manufacturer part number 32357 from SP RICHARDS. The expected delivery date is March 4, 2026, with a two-day delivery window. Delivery hours are Monday through Friday from 8:00-11:30 AM and 1:00-4:30 PM, excluding designated State holidays. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212344
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396338
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000396338
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH: 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
35 PACK 4.01 $140.35
Purchase Order PO No. 26212344
Order Date: 3/2/2026
Internal Tracking No.: HHSTX-6-0000396338
Total $140.35
File details come from the government source that posted it. Updated .