26215633-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215633
- Contract number
- 26215633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215633) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 19, 2026, for delivery to the HHSC facility located at 1067 Bandera Road in San Antonio, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carmen Hernandez serving as the agency purchaser.
The purchase order includes two line items procured under Contract 615-C1 (Term Contract): 120 dozen Office Depot Brand Steno Books (6" x 9", Gregg Ruled, 70 sheets) at $14.93 per dozen totaling $1,791.60, and 50 boxes of Business Source Heavy-Duty Clasp Envelopes (#97 size, 10" x 13", 28 lb kraft) at $33.91 per box totaling $1,695.50. Both items are scheduled for delivery on March 23, 2026, with a two-day delivery window following the order date. The total purchase order value is $3,487.10. 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. 26215633
Order Date: 3/19/2026
Internal Tracking No.: PO# 0000397839
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
HHSC -1067 BANDERA RD
SAN ANTONIO, TX 78228
No deliveries between 12-1pm
NOTE TO CONTRACTOR: AGENCY CONTACT: John Trudell P: 210.326.1695 E: John.Trudell@hhs.texas.gov DELIVERY:Please call 24Hrs in advance. M-F except 12-1pm & designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
120 DOZ 14.93 $1,791.60
Purchase Order PO No. 26215633
Order Date: 3/19/2026
Internal Tracking No.: PO# 0000397839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 3783087 Business Source Heavy-Duty Clasp Envelopes - Clasp - #97 - 10In Width X 13In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 36665
Manufacturer Name: SP RICHARDS
50 BOX 33.91 $1,695.50
Total $3,487.10
File details come from the government source that posted it. Updated .