26241314-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241314
- Contract number
- 26241314
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241314) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order was placed on April 16, 2026, and is being billed to Abilene SSLC in Abilene, Texas, with delivery to Luisa Olguin-Torrez at Texas Tech University in Lubbock, Texas. The purchase was made under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of April 20, 2026.
The purchase order comprises two line items of office supplies with a combined total value of $498.96. Line 1 includes 10 boxes of Business Source Little Coin No. 5-1/2 Kraft Envelopes manufactured by SP Richards at $48.54 per box for an extended price of $485.40. Line 2 includes 6 sets of Avery Ready Index Jan-Dec Tab Binder Dividers manufactured by Avery Products Corporation at $2.26 per set for an extended price of $13.56. The State of Texas is exempt from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241314
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400596
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Luisa Olguin-Torrez
(806) 741-3511 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511
Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933
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 31024 4771871 Business Source Little Coin No.
5-1/2 Kraft Envelopes - Coin - #5-1/2
- 3 1/8In Width X 5 1/2In Length - 20 Lb - Gummed - Kraft - 500 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 04443
Manufacturer Name: SP RICHARDS
10 BOX 48.54 $485.40
Purchase Order PO No. 26241314
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 470237 Avery Ready Index Jan-Dec Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 12 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 11127
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 2.26 $13.56
Total $498.96
File details come from the government source that posted it. Updated .