26241408-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241408
- Contract number
- 26241408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241408) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 16, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the receiving contact is Michaela Agard at the Health & Human Services Commission office in Austin, Texas. The order falls under Contract 615-C1, a term contract arrangement with a two-day delivery window required by April 20, 2026.
The purchase consists of five line items totaling $230.96 for office supplies and organizational products manufactured by Avery Products Corporation and Office Depot. Specifically, the order includes four different types of Avery Ready Index binder dividers (1-5 Tab, 1-12 Tab, 1-10 Tab, and 1-8 Tab configurations) with quantities of six packs each, ranging from $30.30 to $63.96 per line item, and two packs of Office Depot Brand Stellar Poly Notebooks at $31.46. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as these goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26241408
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400664
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Michaela Agard
(512) 915-3513 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Michaela Agard Phone: 512-915-3513 Email: Michaela.agard@dshs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653469 Avery Ready Index 1-5 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 5 Tab, White/Multicolor, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 11187
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 5.05 $30.30
Purchase Order PO No. 26241408
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 594694 Avery Ready Index 1-12 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 12 Tab, White/Multicolor, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 11196
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 10.66 $63.96
3 61539 653477 Avery Ready Index 1-10 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 10 Tab, White/Multicolor, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 11188
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 9.70 $58.20
4 61539 391401 Avery Ready Index 1-8 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 8 Tab, White/Multicolor, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 11186
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 7.84 $47.04
5 78573 4000572 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In,1 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 8 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: OD-STLCR-PACK8
Manufacturer Name: OFFICE DEPOT
2 PACK 15.73 $31.46
Total $230.96
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