26215056-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215056
- Contract number
- 26215056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215056) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 17, 2026, with an internal tracking number of HHSTX-6-0000397508. The purchaser is Ron Connell of the Health & Human Services Commission, with agency contact John Trudell serving as the primary point of contact. The order is being shipped to John Trudell at 11307 Roszell, San Antonio, Texas 78217, and billed to PO Box 23990, San Antonio, Texas 78223.
The purchase order comprises five line items of office supplies totaling $3,670.76, all sourced under Term Contract 615-C1. The items include 24 reams of Xerox Vitality Colors printer and copier paper ($165.84), 100 packs of Business Source sheet protectors ($401.00), 100 boxes of Swingline rubber fingertips ($231.00), 12 boxes of Office Depot brand wood clipboards ($76.92), and 120 packs of Office Depot brand cleaning duster ($2,796.00). All items have a standard delivery timeframe of 2 days, with a scheduled delivery date of March 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215056
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397508
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: John Trudell, John.Trudell@hhs.texas.gov, 210-619-8184
Accounts Payable: Reg08_Admin_Services@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 64533 544199 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Assorted Pastels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 3R11521
Manufacturer Name: XEROX
CORPORATION
24 REAM 6.91 $165.84
Purchase Order PO No. 26215056
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
100 PACK 4.01 $401.00
3 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
100 BOX 2.31 $231.00
4 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 10146
Manufacturer Name: OFFICE DEPOT
12 BOX 6.41 $76.92
5 20725 911245 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 3 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: OD15210/3-245
Manufacturer Name: OFFICE DEPOT
120 PACK 23.30 $2,796.00
Total $3,670.76
File details come from the government source that posted it. Updated .