26215576-0.pdf
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- Attached to
- TX|615-C1|26215576
- Contract number
- 26215576
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26215576 is issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is dated March 19, 2026, with an internal tracking number 0000397248. The ordering agency is HHSC - 529, with the procurement purchaser Maricella Duran serving as the primary contact. The bill-to address is HHSC's headquarters in Austin, Texas, and delivery is directed to Rebecca Thomas at an Austin location.
The purchase order encompasses eight line items of office and business supplies to be procured under Contract 615-C1, a term contract. Items include office supplies such as letter openers, catalog envelopes, business card holders, alkaline batteries (AAA and AA), double-sided tape, and permanent markers in various point sizes from manufacturers including Office Depot, Deflect-O Corporation, Duracell, 3M, and Sharpie. All items are scheduled for delivery within two days of the order date (by March 23, 2026). The total contract value is $279.56, with individual line item costs ranging from $9.76 to $72.93. The State of Texas claims exemption from all sales and excise taxes for this purchase as a governmental entity.
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Text version
Purchase Order PO No. 26215576
Order Date: 3/19/2026
Internal Tracking No.: 0000397248
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
Rebecca Thomas
1111 W NORTH LOOP
Austin, TX 78756 Email: becky.thomas@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Becky Thomas Email: becky.thomas@hhs.texas.gov Number: 512-776-3082
AP Email: HHSC_AP@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: TYSC023
Manufacturer Name: OFFICE DEPOT
10 EACH 4.26 $42.60
Order Date: 3/19/2026
Internal Tracking No.: 0000397248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 331064 Office Depot Brand 10In X 13In Catalog Envelopes, Clean Seal, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 331064
Manufacturer Name: OFFICE DEPOT
3 BOX 24.31 $72.93
3 53039 907885 Deflect-O 8-Compartment Business Card Holder, 3 7/8Inh X 7 7/8Inw X 3 5/8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 70801
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 9.76 $9.76
4 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 24.00 $24.00
5 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 21.91 $21.91
6 61588 213940 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 4137
Manufacturer Name: 3M CO
2 PACK 9.68 $19.36
Order Date: 3/19/2026
Internal Tracking No.: 0000397248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78530 717936 Sharpie Permanent Markers, Fine Point. Assorted Mystic Gem Colors, Pack Of 24 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 31993
Manufacturer Name: ELL BRANDS
INC.
2 PACK 22.25 $44.50
8 78530 717800 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 24 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 32893
Manufacturer Name: ELL BRANDS
INC.
2 PACK 22.25 $44.50
Total $279.56
File details come from the government source that posted it. Updated .