26241618-0.pdf

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Attached to
TX|615-C1|26241618
Contract number
26241618
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26241618) issued by the State of Texas Health & Human Services Commission (HHSC) on April 20, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract with a two-day delivery timeframe. The purchasing agent is Joseph Torres of HHSC's Comptroller of Public Accounts division. Shipment is directed to HHSC's facility in Mexia, Texas, with billing to the accounting department in Austin, Texas.

The purchase order comprises eight line items totaling $186.00 for office supplies and materials, all scheduled for delivery on April 22, 2026. Items include rubber bands (3 boxes at $3.70 per unit), plastic clipboards (4 units at $2.80 each), fingertip moistener (15 units at $1.62 each), single-hole punch (6 units at $1.42 each), two-hole punch (1 unit at $8.60), three-hole punch (1 unit at $29.08), legal-size printer paper (1 carton at $58.80), and wet-erase chalk markers (4 packs at $8.60 each). As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26241618

Order Date: 4/20/2026

Internal Tracking No.: HHSTX-6-0000400831

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751

Amy York

(254) 562-1259

HHSC -424 MESQUITE DR

MEXIA, TX 76667

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400831

AGENCY CONTACT:

Julia Shoemaker Julia.Shoemaker@hhs.texas.gov

Ship To:

Amy York 254-562-1259 amy.york@hhs.texas.gov

INVOICING:

HHSC_AP@hhs.texas.gov

HHSC BUYER:

Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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

Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042

Order Date: 4/20/2026

Internal Tracking No.: HHSTX-6-0000400831

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 37176

Manufacturer Name: ALLIANCE

RUBBER CO

3 BOX 3.70 $11.10

2 61525 517695 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 01542

Manufacturer Name: SP RICHARDS

4 EACH 2.80 $11.20

3 60546 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 10050

Manufacturer Name: LEE PRODUCTS

COMPANY

15 EACH 1.62 $24.30

4 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 6302

Manufacturer Name: OFFICE DEPOT

6 EACH 1.42 $8.52

5 60567 684564 Bostitch Ez Squeeze Two-Hole Punch, 20 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 2310

Manufacturer Name: AMAX

INCORPORATED

1 EACH 8.60 $8.60

Order Date: 4/20/2026

Internal Tracking No.: HHSTX-6-0000400831

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 60567 839969 Swingline Smarttouch Low-Force 3- Hole Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: A7074136

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 29.08 $29.08

7 64533 196643 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 92 (U.S.)

Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: OX9004

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

1 CRTN 58.80 $58.80

8 62086 2942583 Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026

MPN: 2103011

Manufacturer Name: ELL BRANDS

INC.

4 PACK 8.60 $34.40

Total $186.00

File details come from the government source that posted it. Updated .