26213741-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213741
- Contract number
- 26213741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213741) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 11, 2026. The purchasing agent is Joseph Torres of the Centralized Technology Contracts Division (CTCD). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being fulfilled to two Texas state facilities: Terrell State Hospital Warehouse in Terrell, Texas, and El Paso State Supported Living Center Warehouse in El Paso, Texas. The primary agency contact for this order is Victor Morales, Warehouse Supervisor at El Paso State Supported Living Center.
The purchase order covers Acco Economy Non-Skid Paper Clips (MPN 72585, manufactured by Acco Brands USA, LLC) under an existing Term Contract 615-C1. The order quantity is 20 packs at a unit price of $21.94 per pack, for a total extended price of $438.80. The delivery date is March 13, 2026, with an Agreed-Upon Repair Order (ARO) timeframe of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement. Invoicing should be directed to DSHS.TSHBusinessOffice@dshs.texas.gov and HHSCTSHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26213741
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397109
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
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397109
AGENCY CONTACT:
El Paso State Supported Living Center Victor Morales, Whse Supvr 915-782-6348 victor.morales@hhs.texas.gov
INVOICING:
DSHS.TSHBusinessOffice@dshs.texas.gov HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26213741
Order Date: 3/11/2026
Internal Tracking No.: HHSTX-6-0000397109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
20 PACK 21.94 $438.80
Total $438.80
File details come from the government source that posted it. Updated .