26242143-0.pdf
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- Attached to
- TX|615-C1|26242143
- Contract number
- 26242143
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242143) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 21, 2026, represents a procurement transaction with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to the Terrell Service Hub Warehouse in Terrell, Texas, with Abigail Horton designated as the recipient contact. The purchase was processed by Debra Burns, the agency purchaser, with regional contract management by Stephany VanBolden and contract specialist oversight by Tausha Ellis.
The purchase order covers two line items of office supplies under NIGP Code 61509, both sourced from Office Depot through Contract 615-C1 (a term contract). Line 1 specifies 10 units of Office Depot Heavy-Duty View 3-Ring Binders with 3-inch D-Rings in purple (MPN: OD03302) at $13.67 per unit, totaling $136.70. Line 2 specifies 10 units of Office Depot Heavy-Duty View 3-Ring Binders with 2-inch D-Rings in purple (MPN: OD03290) at $8.28 per unit, totaling $82.80. The combined order total is $219.50. Delivery is scheduled for April 23, 2026, with an Acceptable Rate of Order (ARO) of 2 days. The State of Texas claims exemption from sales and Federal Excise Taxes under applicable procurement regulations.
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Text version
Purchase Order PO No. 26242143
Order Date: 4/21/2026
Internal Tracking No.: 0000401013
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ATTN ABIGAIL HORTON
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401013 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN ABIGAIL HORTON 972-551-8817 ABIGAIL.HORTON@HHS.TEXAS.GOV
***EMAIL INVOICE: HHSCTSHACCOUNTING@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 4/21/2026
Internal Tracking No.: 0000401013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 212860 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN ABIGAIL HORTON
9 7 2 - 5 5 1 - 8 8 1 7
ABIGAIL.HORTON@HHS.TEXAS.GO
V
REGIONAL CONTRACT MANAGER
S T E P H A N Y VA N B O L D E N
9 7 2 - 5 5 1 - 8 5 6 3
STEPHANY.VANBOLDEN@HHS.TEX
AS.GOV
CONTRACT SPECIALIST TAUSHA
E L L I S 9 7 2 - 5 5 1 - 8 4 3 0
TAUSHA.ELLIS@HHS.TEXAS.GOV
MPN: OD03302
Manufacturer Name: OFFICE DEPOT
10 EACH 13.67 $136.70
2 61509 212221 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN ABIGAIL HORTON
9 7 2 - 5 5 1 - 8 8 1 7
ABIGAIL.HORTON@HHS.TEXAS.GO
V
REGIONAL CONTRACT MANAGER
S T E P H A N Y VA N B O L D E N
9 7 2 - 5 5 1 - 8 5 6 3
STEPHANY.VANBOLDEN@HHS.TEX
AS.GOV
CONTRACT SPECIALIST TAUSHA
E L L I S 9 7 2 - 5 5 1 - 8 4 3 0
TAUSHA.ELLIS@HHS.TEXAS.GOV
MPN: OD03290
Manufacturer Name: OFFICE DEPOT
10 EACH 8.28 $82.80
Order Date: 4/21/2026
Internal Tracking No.: 0000401013
Total $219.50
File details come from the government source that posted it. Updated .