26215217-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215217
- Contract number
- 26215217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215217) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on March 17, 2026. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order will be billed to HHSC's Austin location (4601 W Guadalupe St., Austin TX 78751) and shipped to Seth Bowman at HHSC in Pollok, Texas. The agency purchaser is Desiree Fowler, and the primary agency contact for invoicing and inquiries is Jessica Monique Rosa at the HHSC.
The purchase order covers one line item: Just Basics Wirebound Notebooks (3-hole punched, 8" x 10 1/2", college ruled, 70 sheets, assorted colors) manufactured by Office Depot under MPN 80037. The order quantity is one pack containing six notebooks at a unit price of $6.35, for a total order amount of $6.35. The procurement is under Contract 615-C1, classified as a Term contract through the CAPPS (Cooperative Aggregated Purchasing Program System) procurement vehicle. The delivery is scheduled for March 19, 2026, with an estimated two-day delivery window. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26215217
Order Date: 3/17/2026
Internal Tracking No.: 0000397585
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4601 W Guadalupe St.
Austin TX 78751
Seth Bowman
HHSC
6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000397585
AGENCY CONTACT:
Jessica Monique Rosa
PH: (512) 672-4228
Email address:jessica.rosa@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 834270 Just Basics Wirebound Notebook, 3-Hole Punched, 8In X 10 1/2In, 1 Subject, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 80037
Manufacturer Name: OFFICE DEPOT
1 PACK 6.35 $6.35
Purchase Order PO No. 26215217
Order Date: 3/17/2026
Internal Tracking No.: 0000397585
Total $6.35
File details come from the government source that posted it. Updated .