26222730-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26222730
- Contract number
- 26222730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222730) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 25, 2026. The purchasing agent is Shawn Giggey, and the primary contact is Jose Garcia. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to Brenham SSLC and shipped to Corpus Christi SSLC Warehouse in Texas. The purchase is governed under Contract 615-C1, a term contract, with invoicing requirements per 34 TAC §20.487 as amended effective May 1, 2022.
The purchase order encompasses two line items totaling $647.18. Line 1 consists of 12 packs of Acco Economy Non-Skid Paper Clips (1,000 total, Jumbo, Silver, 100 per box) at $21.94 per pack for an extended price of $263.28. Line 2 includes 10 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) at $38.39 per carton for an extended price of $383.90. Both items are scheduled for delivery on March 27, 2026, with an agreed-upon delivery timeframe of two days. The State of Texas is exempt from all Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26222730
Order Date: 3/25/2026
Internal Tracking No.: 0000398318
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: 0000398318
CONTACT:
Jose Garcia 361-844-7734 Jose.garcia2@hhs.texas.gov
Attn: Jose Garcia
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
Email SAHAACCOUNTING@DShs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26222730
Order Date: 3/25/2026
Internal Tracking No.: 0000398318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
12 PACK 21.94 $263.28
2 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
10 CRTN 38.39 $383.90
Total $647.18
File details come from the government source that posted it. Updated .