26241405-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241405
- Contract number
- 26241405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241405) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 16, 2026, with an internal tracking number HHSTX-6-0000400692. The purchasing agent is JaVorashay Johnson, and the order is being delivered to two Texas locations: the Mexia SSLC facility and the Lufkin SSLC Warehouse in Pollok, Texas. The agency contact is Robert Michaud.
The purchase order contains three line items under Contract 615-C1 (Term contract type), all with a delivery date of April 20, 2026 (2 days after order date): 3 units of Brother TN-820 Black Toner Cartridges at $78.14 each ($234.42 total); 25 bags of Office Depot Brand Rubber Bands (#64) at $2.76 per bag ($69.00 total); and 30 cartons of Highmark Eco Compostable Hot Coffee Cups (16 oz) at $62.86 per carton ($1,885.80 total). The total order value is $2,189.22. The State of Texas claims exemption from all applicable sales and excise taxes. Delivery is restricted to business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday).
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Text version
Purchase Order PO No. 26241405
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400692
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact:
Robert Michaud, Ph: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 312609 Brother Tn-820 Black Toner Cartridge, Tn-820Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: TN820
Manufacturer Name: BROTHER INTL
CORP
3 EACH 78.14 $234.42
Purchase Order PO No. 26241405
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
25 BAG 2.76 $69.00
3 64060 285699 Highmark Eco Compostable Hot Coffee Cups, 16 Oz, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: BHC16Z04967
Manufacturer Name: OFFICE DEPOT
30 CRTN 62.86 $1,885.80
Total $2,189.22
File details come from the government source that posted it. Updated .