26212998-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212998
- Contract number
- 26212998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212998) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 6, 2026, with an internal tracking number of HHSTX-6-0000396710. The goods are to be billed to Terrell SH Warehouse in Terrell, Texas, and shipped to Danielle Todd at 805 N Dickinson Drive in Rusk, Texas. The agency contact is Danielle Todd, and the purchaser is Ron Connell from the Health & Human Services Commission.
The purchase order includes five line items totaling $139.68, all sourced under Contract 615-C1 (a term contract). The items consist of office supplies: five Xstamper one-color specialty round "Copy" stamps in red (MPN 11407) at $5.71 each ($28.55 total); three packs of Office Depot brand thermal paper rolls (2-1/4" x 50 ft) at $19.95 per pack ($59.85 total); two boxes of Office Depot brand 2-pocket textured paper folders with prongs in assorted colors at $18.89 per box ($37.78 total); ten Office Depot brand 2-pocket school-grade poly folders in blue at $0.64 each ($6.40 total); and ten Office Depot brand 2-pocket school-grade poly folders in green at $0.71 each ($7.10 total). All items have a delivery date of March 9, 2026, with an anticipated receipt order (ARO) of 2 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26212998
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396710
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Danielle Todd 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Danielle Todd, danielle.todd@hhs.texas.gov, 903-683-7435
Accounts Payable: HHSCTSHAccounting@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 61577 911115 Xstamper One-Color Specialty Stamp, Round, "Copy", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 11407
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 5.71 $28.55
Purchase Order PO No. 26212998
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 333806
Manufacturer Name: OFFICE DEPOT
3 PACK 19.95 $59.85
3 61531 552456 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODV552456
Manufacturer Name: OFFICE DEPOT
2 BOX 18.89 $37.78
4 61545 877334 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODU-REP136
Manufacturer Name: OFFICE DEPOT
10 EACH 0.64 $6.40
5 61545 952959 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODU-REP138
Manufacturer Name: OFFICE DEPOT
10 EACH 0.71 $7.10
Total $139.68
File details come from the government source that posted it. Updated .