26242290-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242290
- Contract number
- 26242290
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242290) issued on April 22, 2026, by the State of Texas Health & Human Services Commission (Agency 529) for delivery to a location in Lubbock, Texas. The ordering agency purchaser is Debra Burns. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to 6302 Iola Ave, Lubbock, TX 79424, with shipping instructions directed to Diana Bravo. Invoices are to be sent to the agency's administrative services email address.
The purchase order covers Office Depot Brand Paper Clips (1000 total, No. 1, Silver, 100 per box, pack of 10 boxes) under NIGP Code 61569 and commodity code 308478. The order quantity is 100 packs at a unit price of $2.84 per pack, for a total contract amount of $284.00. The items are procured under Contract 615-C1, a term contract with an estimated delivery timeframe of 2 days and a scheduled delivery date of April 24, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4). The vendor is required to provide an order confirmation and packing list showing the PO number and attention contact information.
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Text version
Purchase Order PO No. 26242290
Order Date: 4/22/2026
Internal Tracking No.: 0000401068
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6302 Iola Ave Lubbock TX 79424
ATTN Bravo,Diana
(806) 783-6616 6302 Iola Ave Lubbock, TX 79424
SHIP TO/BILL TO: 6302 IOLA AVE, LUBBOCK,
TX 79424
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401068 AND ATTN CONTACT INFO
******ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Bravo,Diana 806-783-6616 diana.bravo@hhs.texas.gov ***SEND INVOICE TO Reg01_Admin_Services@hhsc.state.tx
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
Purchase Order PO No. 26242290
Order Date: 4/22/2026
Internal Tracking No.: 0000401068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Bravo,Diana 8 0 6 - 7 8 3 - 6 6 1 6 diana.bravo@hhs.texas.gov
SUPER USER: RAANA DARTY
8 0 6 - 7 8 3 - 6 5 3 3
RAANA.DARTY@HHS.TEXAS.GOV ;
AGENCY CONTACT ALEJANDRO
MENDOZA (806) 999-7205
alejandro.mendoza@hhs.texas.gov
SHIP TO/BILL TO: 6302 IOLA AVE,
LUBBOCK, TX 79424
MPN: 10001
Manufacturer Name: OFFICE DEPOT
100 PACK 2.84 $284.00
Total $284.00
File details come from the government source that posted it. Updated .