26240806-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26240806
- Contract number
- 26240806
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240806) issued by the State of Texas Health & Human Services Commission (HHSC) on April 14, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled through Contract 615-C1, a term contract. The purchasing agent is Lindsey De La Rosa, with Brett Lavadia serving as the agency contact and Jansin Lacey as the designated recipient. Invoicing must comply with 34 TAC §20.487 as amended effective May 1, 2022.
The purchase order encompasses ten line items totaling $16,992.18 for office and organizational supplies, all with a promised delivery date of April 16, 2026 (2 days after order issuance). Items include binder clips in two sizes (240 boxes medium, 360 boxes small), cork bulletin boards from Lorell and Quartet (30 units each), a Brother P-Touch label maker (36 units), Office Depot brand folders and thumb tacks, Business Source clasp envelopes (90 boxes), Bostitch staple removers (96 units), and GE surge protectors (240 units). Unit prices range from $1.42 to $109.78 per item. The State of Texas is exempt from all federal excise taxes and has claimed 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. 26240806
Order Date: 4/14/2026
Internal Tracking No.: 0000400261
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jansin Lacey
(512) 217-8792 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: PO#: 0000400261
AGENCY CONTACT:
Brett Lavadia Brett.Lavadia@hhs.texas.gov
SHIP ATTN:
Jansin Lacey Jansin.Lacey@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhsc.state.tx.us
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: 4/14/2026
Internal Tracking No.: 0000400261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
240 BOX 1.59 $381.60
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
360 BOX 1.42 $511.20
3 78525 460069 Lorell Cork Board, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 19192
Manufacturer Name: LORELL
30 EACH 109.78 $3,293.40
4 78525 919779 Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 2305
Manufacturer Name: ACCO BRANDS
USA, LLC
30 EACH 102.58 $3,077.40
5 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: PT-H110
Manufacturer Name: BROTHER INTL
CORP
36 EACH 39.72 $1,429.92
Order Date: 4/14/2026
Internal Tracking No.: 0000400261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61531 988212 Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
180 PACK 5.47 $984.60
7 31030 3783087 Business Source Heavy-Duty Clasp Envelopes - Clasp - #97 - 10In Width X 13In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 36665
Manufacturer Name: SP RICHARDS
90 BOX 33.91 $3,051.90
8 60582 548701 Bostitch Contemporary Push-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 40000
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
96 EACH 4.03 $386.88
9 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 14091
Manufacturer Name: JASCO
240 EACH 15.96 $3,830.40
10 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
24 PACK 1.87 $44.88
Order Date: 4/14/2026
Internal Tracking No.: 0000400261
Total $16,992.18
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