26214966-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26214966
- Contract number
- 26214966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214966) issued by the Health and Human Services Commission (HHSC), State of Texas, on March 16, 2026. The ordering agency is the HHSC, located in Austin, Texas (Agency Code 529). The contractor is ODP Business Solutions, LLC, a Florida-based company located in Boca Raton, with an office in Texas. The point of contact for the State is Jessica Rosa at the HHSC. The purchase is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one Office Depot Brand Mesh Oval Desk Organizer (black, Model HY2450) at a unit price of $13.88, with an extended price of $13.88. An additional transportation and freight charge of $5.99 applies. The total order value is $19.87. The contract is a term contract (Contract 615-C1) with an estimated delivery time of two days, with a scheduled delivery date of March 18, 2026, to 1111 W North Loop, Austin, Texas 78756.
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Text version
Purchase Order PO No. 26214966
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397418
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Jessica Rosa Phone: 512-902-1425 (cell) Email: Jessica.rosa@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
1 EACH 13.88 $13.88
2 61533 314934 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $19.87
File details come from the government source that posted it. Updated .