26224218-0.pdf

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Attached to
TX|615-C1|26224218
Contract number
26224218
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26224218) issued by the Texas Health and Human Services Commission (HHS Commission - Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 26, 2026, and is tracked internally as 0000398451. The purchasing agent is Lindsey De La Rosa, with Stephany Van Bolden serving as the agency contact. Shipment is directed to two locations in Texas: Terrell SH Warehouse in Terrell and Rusk SH Warehouse in Rusk, with Danielle Todd designated as the shipping point of contact.

The purchase order covers five line items of office supply consumables sourced through Contract 615-C1, a term contract with ODP Business Solutions. The items include Smead expanding file pockets (2 boxes at $7.35 per unit), Office Depot interdepartment envelopes (2 boxes at $21.62 per unit), Sharpie highlighters in yellow and pink (3 dozen each at $6.39 per dozen), and Office Depot glossy photo paper (4 packs at $11.94 per unit). All items are scheduled for delivery within 2 days, with a delivery date of March 30, 2026. The total order value is $144.04. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26224218

Order Date: 3/26/2026

Internal Tracking No.: 0000398451

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

Danielle Todd Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR: PO#: 0000398451

AGENCY CONTACT:

Stephany Van Bolden 972-551-8563 stephany.vanbolden@hhs.texas.gov

SHIP ATTN:

Danielle Todd 903.683.7435 danielle.todd@hhs.texas.gov

HHS PURCHASER:

Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov

AP Email: HHSCTSHAccounting@hhs.texas.gov

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

Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627

Order Date: 3/26/2026

Internal Tracking No.: 0000398451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 273757 Smead Poly Expanding File Pockets, 3 1/2In Expansion, Assorted Colors (No Color Choice), Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: 73500

Manufacturer Name: SMEAD MFG CO

2 BOX 7.35 $14.70

2 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: 844803

Manufacturer Name: OFFICE DEPOT

2 BOX 21.62 $43.24

3 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 6.39 $19.17

4 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: 25009

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 6.39 $19.17

5 64532 394925 Office Depot Brand Standard Photo Paper, Glossy, Letter Size (8 1/2In X 11In), 8 Mil, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: 123434

Manufacturer Name: OFFICE DEPOT

4 PACK 11.94 $47.76

Order Date: 3/26/2026

Internal Tracking No.: 0000398451

Total $144.04

File details come from the government source that posted it. Updated .