26213579-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213579
- Contract number
- 26213579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213579) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated March 10, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Marissa Olvera (marissa.olvera1@hhs.texas.gov), and the agency contact is Jenny Rutherford (Jenny.Rutherford@hhs.texas.gov). Delivery is directed to Jenny Rutherford at 1111 W North Loop, Austin, TX 78756. The order is processed under a state and city sales tax exemption for tangible personal property procured for exclusive use by the State of Texas.
The purchase order covers one line item: Office Depot Wirebound Notebooks (8.5" x 11", 5 subjects, college ruled, 180 sheets, assorted colors, pack of 6 notebooks), Manufacturer Part Number CJV202308. The quantity ordered is one pack at a unit price of $7.87, resulting in a total order value of $7.87. The item is sourced under Contract 615-C1, identified as a term contract. The expected delivery time is 2 days after receipt of order (ARO), with a scheduled delivery date of March 12, 2026. Invoicing is required per 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26213579
Order Date: 3/10/2026
Internal Tracking No.: 0000396779
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
701 W 51 Street Austin TX 78751
Jenny Rutherford
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000396779
AGENCY CONTACT:
Jenny Rutherford Jenny.Rutherford@hhs.texas.gov
(512) 206-4715
Ship To: ATTN:
Jenny Rutherford 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26213579
Order Date: 3/10/2026
Internal Tracking No.: 0000396779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 3073424 Office Depot Wirebound Notebooks, 8 1/2In X 11In, 5 Subjects, College Ruled, 180 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: CJV202308
Manufacturer Name: OFFICE DEPOT
1 EACH 7.87 $7.87
Total $7.87
File details come from the government source that posted it. Updated .