26222963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26222963
- Contract number
- 26222963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222963) 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, dated March 25, 2026, is being delivered to the Austin South Houston Warehouse located at 4301 North Lamar Boulevard, Austin, Texas. The primary agency contact is Patricia Aros, with Tracie Ogle serving as the HHSC Buyer. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four office supply items totaling $660.52, all sourced under Contract 615-C1 (Term Contract). The items include: one Rapid 5080E Professional Electric Cartridge Stapler ($266.24); one Bostitch Ez Squeeze Three-Hole Punch with 40-sheet capacity ($28.58); ten packs of Exact Vellum Bristol Cover Stock paper in canary color ($123.70); and fifty packs of Avery Removable Color-Coding Labels in dark blue ($242.00). All items are scheduled for delivery within two days, with a delivery date of March 27, 2026. The order references standard invoicing procedures per 34 TAC §20.487 (amended effective May 1, 2022).
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Text version
Purchase Order PO No. 26222963
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398353
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
Patricia Aros Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398353
AGENCY CONTACT:
Patricia Aros patricia.aros@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
4301 N Lamar Blvd Austin TX 78751
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26222963
Order Date: 3/25/2026
Internal Tracking No.: HHSTX-6-0000398353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 698531 Rapid 5080E Professional Electric Cartridge Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 90147
Manufacturer Name: TOPS BRANDS
1 EACH 266.24 $266.24
2 60565 791797 Bostitch Ez Squeeze Three-Hole Punch, 40 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 2240
Manufacturer Name: AMAX
INCORPORATED
1 EACH 28.58 $28.58
3 64535 348268 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, Canary, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 81338
Manufacturer Name: NEENAH PAPER
INC
10 PACK 12.37 $123.70
4 61551 112920 Avery Removable Color-Coding Labels, 5469, Round, 3/4In Diameter, Dark Blue, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 5469
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 PACK 4.84 $242.00
Total $660.52
File details come from the government source that posted it. Updated .