26224657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224657
- Contract number
- 26224657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224657) issued by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC on March 27, 2026. The order is being billed to the San Antonio location and shipped to the Kerrville warehouse. The purchaser is George Mills, and invoices should be directed to Charles Ago, Regional Business Manager, at the provided contact information. The order is placed under a term contract (615-C1) with a standard delivery timeframe of 2 days, with the expected delivery date of March 30, 2026.
The purchase order encompasses three office supply items totaling $220.14: 4 bags of Office Depot Brand Rubber Bands (#64) at $2.76 per bag ($11.04 total); 20 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" wide) at $3.68 per box ($73.60 total); and 50 each of Business Source Flat Clip Clipboards (9" x 12.5") at $2.71 each ($135.50 total). All items are sourced through the established term contract with Office Depot/SP Richards distributors. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224657
Order Date: 3/27/2026
Internal Tracking No.: 0000398686
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Whse Supvr Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Send Invoice to: Charles Ago Regional Business Manager 210-531-7893 sahaccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
4 BAG 2.76 $11.04
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
20 BOX 3.68 $73.60
Purchase Order PO No. 26224657
Order Date: 3/27/2026
Internal Tracking No.: 0000398686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
50 EACH 2.71 $135.50
Total $220.14
File details come from the government source that posted it. Updated .