26241598-1.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26241598
- Contract number
- 26241598
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241598) issued by the Health and Human Services Commission (HHSC), Agency 529, a Texas state agency, for purchases from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on April 20, 2026, under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing address is San Antonio SH located in San Antonio, Texas, and the shipping address is to Gilda Vasquez in Corpus Christi, Texas. The revision made on April 20, 2026, at 12:06 p.m. involved a quantity change to Line 12 from 1 unit to 0 units.
The purchase order includes 12 line items consisting primarily of office supplies and equipment sourced from Office Depot and Brother International, including manila envelopes, dividers with tabs, colored copy paper, wall clocks, file totes, clipboards, and label tape. The quantities range from 0 to 4 units per line item, with unit prices ranging from $2.79 to $27.20. The total purchase order amount is $219.14, with all items subject to a 2-day delivery window except for wall clocks with a 14-day delivery window, all scheduled for delivery by May 4, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241598
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400821
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR:
Agency Contact: Gilda Vasquez, Gilda.Vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
4/20/2026-Agency: 529-HHSC
Agency Contact: Gilda Vasquez, Gilda.Vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
4/20/2026-Agency: 529-HHSC
Agency Contact: Gilda Vasquez, Gilda.Vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/20/2026 12:06 pm-Change to Line 12: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
3 BOX 11.03 $33.09
2 61539 475248 Office Depot Brand Plain Dividers With Tabs And Labels, White, 5-Tab, Pack Of 25 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 3585411353
Manufacturer Name: OFFICE DEPOT
1 PACK 21.89 $21.89
3 64533 628941 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Vintage Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 21224
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
4 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.17 $14.34
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 19580 706685 Realspace Quartz Wall Clock, 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: ODX970
Manufacturer Name: OFFICE DEPOT
1 EACH 16.10 $16.10
6 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
1 BOX 11.03 $11.03
7 19580 706685 Realspace Quartz Wall Clock, 14In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
MPN: ODX970
Manufacturer Name: OFFICE DEPOT
1 EACH 16.10 $16.10
8 61537 581682 Office Depot Brand File Tote, Letter/Legal Size, 18Inl X 14 1/4Inw X 10 7/8Inh, Clear/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 140085
Manufacturer Name: OFFICE DEPOT
4 EACH 10.09 $40.36
9 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
1 BOX 11.03 $11.03
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 61525 477678 Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 10046
Manufacturer Name: OFFICE DEPOT
2 PACK 2.79 $5.58
11 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
1 PACK 27.20 $27.20
12 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
0 EACH 8.93 $0.00
Total $219.14
File details come from the government source that posted it. Updated .