26212452-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212452
- Contract number
- 26212452
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212452) issued on March 3, 2026, by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with Sara Wojkiewicz designated as the primary contact. The procurement falls under Contract 615-C1, a term contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses four line items of office supplies with a total contract value of $171.19. The items include one Office Depot Brand 2-Hole Paper Punch at $10.68; five reams of Astrobrights Color Multi-Use Printer and Copier Paper at $11.21 per ream ($56.05 total); four Bostitch Ez Squeeze Three-Hole Punches at $13.06 each ($52.24 total); and two boxes of Smead Hanging Box-Bottom File Folders at $26.11 per box ($52.22 total). All items are scheduled for delivery within 2 business days of the order date, with a delivery date of March 5, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212452
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396404
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: Agency: 529-HHSC
Agency Contact: Sara Wojkiewicz, sara.wojkiewicz@hhs.texas.gov, 979-277-1577
Accounts Payable: 712accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
Purchase Order PO No. 26212452
Order Date: 3/3/2026
Internal Tracking No.: HHSTX-6-0000396404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
5 REAM 11.21 $56.05
3 60567 255722 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 2101
Manufacturer Name: AMAX
INCORPORATED
4 EACH 13.06 $52.24
4 61543 251819 Smead Hanging Box-Bottom File Folders, 3In Expansion, Letter Size, Standard Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 64279
Manufacturer Name: SMEAD MFG CO
2 BOX 26.11 $52.22
Total $171.19
File details come from the government source that posted it. Updated .