26242347-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26242347
- Contract number
- 26242347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242347) issued by the State of Texas Health & Human Services Commission on April 22, 2026, to ODP Business Solutions, LLC, for delivery to the San Antonio State Supported Living Center in San Antonio, Texas. The purchaser is Debra Burns of the Health & Human Services Commission. The order is to be billed to San Antonio SH and shipped to the San Antonio SH Whse facility, with Izelda A Zarate designated as the primary contact. The purchase is made under Contract 615-C1, a term contract utilizing the State of Texas sales tax exemption for purchases of tangible personal property for exclusive state use.
The purchase order comprises six line items of office and storage supplies with a total contract value of $1,135.80. The items include 10 boxes of Smead Erasable Fastab Hanging Folders ($261.80); 6 Sharp Digital Auto Time Set Wall Clocks ($97.32); 20 sets of Avery Big Tab Insertable Plastic Dividers ($48.60); 125 Office Depot Brand 2-Pocket School-Grade Poly Folders ($85.00); 8 cartons of Iris Weathertight Heavy-Duty Storage Totes ($614.48); and 5 sets of Sharpie Flip Chart Markers ($28.60). Most items have an Approved Requested Order (ARO) delivery timeframe of 2 days with a delivery date of April 24, 2026, except for the Sharp wall clocks with a 14-day ARO and May 6, 2026 delivery date. The contractor is required to provide packing lists and order confirmation prior to shipment, and invoices are to be sent to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26242347
Order Date: 4/22/2026
Internal Tracking No.: 0000401104
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
ATTN IZELDA A ZARATE
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
BLDG. 669 ADMINISTRATION
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401104 AND ATTN CONTACT INFO
******ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN IZELDA A ZARATE 210-531-3700 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED LIVING CENTER
***SEND INVOICE TO SAHAccounting@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: 4/22/2026
Internal Tracking No.: 0000401104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 257326 Smead Erasable Fastab Hanging Folders, Letter Size, Assorted Colors, Box Of 18 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
MPN: 64031
Manufacturer Name: SMEAD MFG CO
10 BOX 26.18 $261.80
2 19580 185029 Sharp Digital Auto Time Set Wall Clock, 8In X 7In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ******ORDER
CONFIRMATION REQUIRED FROM
VENDOR***
SHIP TO ATTN IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
MPN: SPC1010ODX
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
6 EACH 16.22 $97.32
Order Date: 4/22/2026
Internal Tracking No.: 0000401104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 108185 Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
MPN: 11907
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 2.43 $48.60
4 61545 756989 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Yellow 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
MPN: ODU-REP142
Manufacturer Name: OFFICE DEPOT
125 EACH 0.68 $85.00
Order Date: 4/22/2026
Internal Tracking No.: 0000401104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64022 9247381 Iris Weathertight Heavy-Duty Storage Tote - Internal Dimensions:
14.75In Length X 9.63In Width X 7In Height - 6 / Carton 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
MPN: 110380-CT
Manufacturer Name: IRIS USA, INC.
8 CRTN 76.81 $614.48
6 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 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 IZELDA A ZARATE
2 1 0 - 5 3 1 - 3 7 0 0 izelda.zarate01@hhs.texas.gov
SAN ANTONIO STATE SUPPORTED
LIVING CENTER
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
5 SET 5.72 $28.60
Total $1,135.80
File details come from the government source that posted it. Updated .