26215411-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215411
- Contract number
- 26215411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215411) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC on March 18, 2026. The order is being fulfilled through a term contract (615-C1) and will be delivered to the Terrell Statewide Warehouse in Terrell, Texas, with billing directed to the El Paso location. The purchasing agent is Oluwaseyi Omisore of the HHSC Centralized Procurement and Contract Development department, with Blanca Juarez serving as the agency contact.
The purchase order specifies three units of Safco Steel Single-Tray Hanging Wall Files (MPN: 3171BL) at a unit price of $28.98 per item, totaling $86.94. The items are classified under NIGP Code 61533 with a delivery window of two days from order date, with the expected delivery date set for March 20, 2026. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Payment is to be processed in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26215411
Order Date: 3/18/2026
Internal Tracking No.: 0000397704
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
Blanca Juarez 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397704
AGENCY CONTACT:
Blanca Juarez 915-534-5317 Blanca.Juarez@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26215411
Order Date: 3/18/2026
Internal Tracking No.: 0000397704
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 912434 Safco Steel Single-Tray Hanging Wall File Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026
MPN: 3171BL
Manufacturer Name: SAFCO
PRODUCTS CO
3 EACH 28.98 $86.94
Total $86.94
File details come from the government source that posted it. Updated .