26215246-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215246
- Contract number
- 26215246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas purchase order (PO No. 26215246) issued on March 17, 2026, by the Health and Human Services Commission (HHSC), Agency 529, for office supplies from ODP Business Solutions, LLC, a Florida-based contractor. The order is being billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse in Lubbock, Texas. The purchasing agent is Becky Burgess of HHSC, with Luisa Olguin-Torrez serving as the agency contact.
The purchase order covers four line items of office supplies, all under Term Contract 615-C1, with a combined total value of $284.24. The items include: (1) six packs of Avery Style Edge Insertable Dividers at $3.15 per pack ($18.90 total); (2) two Business Source 3-Hole Electric Hole Punches at $62.24 each ($124.48 total); (3) five boxes of Quality Park Redi-Seal Catalog Envelopes at $19.90 per box ($99.50 total); and (4) two packs of Sharpie Permanent Fine-Point Markers at $20.68 per pack ($41.36 total). All items are scheduled for delivery on March 19, 2026, within a two-day delivery window. The State of Texas claims exemption from sales and excise taxes as the purchases are for state use.
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Text version
Purchase Order PO No. 26215246
Order Date: 3/17/2026
Internal Tracking No.: 397621
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
attn: Fabian Honesto
NOTE TO CONTRACTOR: CAPPS FIN PO#: 397621
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 456518 Avery Style Edge Insertable Dividers With Pockets, Multicolor, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 11293
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 EACH 3.15 $18.90
Purchase Order PO No. 26215246
Order Date: 3/17/2026
Internal Tracking No.: 397621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 8181116 Business Source 3-Hole Electric Hole Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 00083
Manufacturer Name: SP RICHARDS
2 EACH 62.24 $124.48
3 31006 532268 Quality Park Redi-Seal Catalog Envelopes, 6In X 9In, Self-Adhesive, Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 43167
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 19.90 $99.50
4 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
Total $284.24
File details come from the government source that posted it. Updated .