26213028-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213028
- Contract number
- 26213028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213028) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated March 6, 2026. The ordering agency is represented by Ron Connell, with Danielle Todd serving as the primary agency contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is billed to the Terrell SH Warehouse in Terrell, Texas, and shipped to Danielle Todd in Rusk, Texas. All items are ordered under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days and an estimated delivery date of March 9, 2026.
The purchase order contains five line items totaling $217.66, all of which are office supply products. Items 1-4 are Office Depot Brand 2-Pocket School-Grade Poly Folders with Prongs in various colors (orange, purple, red, and yellow), each priced at $0.65-$0.69 per folder, with quantities of 10 each ordered. Item 5 is 2 boxes of Smead Redrope File Pockets, Letter Size with 3½-inch expansion at $95.28 per box. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as these items are purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26213028
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396726
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 61545 491309 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODU-REP140
Manufacturer Name: OFFICE DEPOT
10 EACH 0.69 $6.90
Purchase Order PO No. 26213028
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 273945 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODU-REP141
Manufacturer Name: OFFICE DEPOT
10 EACH 0.65 $6.50
3 61545 468581 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODU-REP137
Manufacturer Name: OFFICE DEPOT
10 EACH 0.69 $6.90
4 61545 756989 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODU-REP142
Manufacturer Name: OFFICE DEPOT
10 EACH 0.68 $6.80
5 61541 330535 Smead Redrope File Pockets, Letter Size, 3 1/2In Expansion, 30% Recycled, Redrope, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 73805
Manufacturer Name: SMEAD MFG CO
2 BOX 95.28 $190.56
Total $217.66
File details come from the government source that posted it. Updated .