26241326-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241326
- Contract number
- 26241326
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241326) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 16, 2026, with an internal tracking number of HHSTX-6-0000400613. The purchasing agent is Clarence Perry, and the order is being billed to and shipped to the Abilene Service and Support Living Center (SSLC) in Abilene, Texas, with warehouse supervision by Daniel Gillis.
The purchase order covers three line items of office supplies, all sourced under Contract 615-C1, a term contract arrangement. Line 1 specifies 6 packs of Acco Economy Non-Skid Paper Clips (MPN 72585) at $21.94 per pack for an extended price of $131.64. Line 2 includes 30 packs of Office Depot Brand File Folders with Fasteners (MPN 51337OD) at $15.41 per pack, totaling $462.30. Line 3 orders 36 boxes of Office Depot Brand Binder Clips (MPN 825190BX) at $3.68 per box for $132.48. The total order value is $726.42. All items are scheduled for delivery by April 20, 2026, with a 2-day advance receipt of order (ARO) timeframe. Delivery is restricted to designated business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays), and invoicing should be directed to 710accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26241326
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400613
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
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000400613
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
6 PACK 21.94 $131.64
Purchase Order PO No. 26241326
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 605699 Office Depot Brand File Folders With Fasteners, 3/4In Expansion, 8 1/2In X 11In, Letter, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 51337OD
Manufacturer Name: OFFICE DEPOT
30 PACK 15.41 $462.30
3 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: 4/20/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
36 BOX 3.68 $132.48
Total $726.42
File details come from the government source that posted it. Updated .