26241353-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241353
- Contract number
- 26241353
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241353) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 16, 2026. The ordering entity is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being billed to the San Antonio State Hospital in San Antonio, Texas, and shipped to the Rio Grande State Center in Harlingen, Texas, with Adolfo Gamez Jr. designated as the agency contact. The HHSC buyer is Marissa Olvera, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order is for 50 units of Avery Economy View 3 Ring Binders (1 inch round rings, black) at a unit price of $4.95 per binder, for an extended price of $247.50. The item is ordered under NIGP Code 61509 with supplier part number 292342, manufacturer part number 05710, and is covered under Contract 615-C1, a term contract. The delivery is scheduled for April 20, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO). The total purchase order amount is $247.50.
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Text version
Purchase Order PO No. 26241353
Order Date: 4/16/2026
Internal Tracking No.: 0000400635
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
Building 508. Warehouse Adolfo Gamez
(956) 364-8354 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000400635
AGENCY CONTACT:
Adolfo Gamez Jr 956-364-8354 adolfo.gamezjr@hhs.texas.gov
Ship To:
Adolfo Gamez Jr Rio Grande State Center 1401 S. Rangerville Rd. Harlingen, TX 78552
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26241353
Order Date: 4/16/2026
Internal Tracking No.: 0000400635
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 292342 Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 05710
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 EACH 4.95 $247.50
Total $247.50
File details come from the government source that posted it. Updated .