26239780-0.pdf
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- Attached to
- TX|615-C1|26239780
- Contract number
- 26239780
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239780) was issued by the State of Texas Health & Human Services Commission (HHSC, Agency 529) on April 6, 2026. The order is directed to ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The items are being shipped to the HHSC San Antonio facility, with Izelda Zarate designated as the receiving contact. Ron Connell serves as the agency purchaser for this transaction.
The purchase order contains three line items for office supplies totaling $1,404.65. Line 1 specifies 20 Office Depot Brand Mesh Self-Stacking Side-Loading Letter Trays (MPN: HY3195B) at $14.17 each for an extended price of $283.40. Line 2 orders 3 Quartet Prestige 2 Total Erase Magnetic Project Planner/Monthly Calendar Dry-Erase Whiteboards, 36" x 24" with aluminum frame (MPN: CP32P2) at $166.81 each for $500.43. Line 3 orders 3 Quartet Prestige 2 Magnetic Four Month Calendar Boards, 4' x 3' (MPN: 4MCP43P2) at $206.94 each for $620.82. All items are subject to Contract 615-C1, a term contract, with a delivery window of 2 days and a delivery date of April 8, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239780
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399413
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
Izelda Zarate 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Izelda Zarate, Izelda.Zarate01@hhs.texas.gov, 210-531-3700
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 180352 Office Depot Brand Mesh Self- Stacking Side-Loading Letter Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: HY3195B
Manufacturer Name: OFFICE DEPOT
20 EACH 14.17 $283.40
Purchase Order PO No. 26239780
Order Date: 4/6/2026
Internal Tracking No.: HHSTX-6-0000399413
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 192026 Quartet Prestige 2 Total Erase Magnetic Project Planner/Monthly Calendar Dry-Erase Whiteboard, 36In X 24In, Aluminum Frame With Graphite Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: CP32P2
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 166.81 $500.43
3 61519 1261045 Quartet Prestige 2 Magnetic Four Month Calendar Board, 4Ft X 3Ft, Total Erase Surface - Monthly - 4 Month - Graphite, White - Steel - Marker Tray, Durable, Ghost Resistant, Stain Resistant, Magnetic, Maintenance Schedule, Mountable - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 4MCP43P2
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 206.94 $620.82
Total $1,404.65
File details come from the government source that posted it. Updated .