26242370-0.pdf

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Attached to
TX|615-C1|26242370
Contract number
26242370
Issued by
Texas

About this file

This Purchase Order (PO No. 26242370) was issued on April 22, 2026, by the Health & Human Services Commission (HHSC), Agency 529, representing the State of Texas. The purchasing agent is George Mills. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. Billing is directed to 4601 W Guadalupe Street, Austin, Texas 78751, with delivery to Angel Basilio Rivera at 1111 W North Loop, Austin, Texas 78756. Invoices should be sent to HHSC_AP@hhs.texas.gov.

The purchase order covers Office Depot Brand Wood Clipboards (9 inches x 12-1/2 inches, 100% recycled wood) in a pack of three units under Term Contract 615-C1, NIGP Code 61525, Supplier Part Number 477727, and Manufacturer Part Number 10040. The quantity ordered is one pack at a unit price of $3.43, for a total order amount of $3.43. The delivery timeframe is two days after order, with an expected delivery date of April 24, 2026. The State of Texas claims exemption from all 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 PO No. 26242370

Order Date: 4/22/2026

Internal Tracking No.: 0000401106

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

(832) 477-6118

4601 W Guadalupe St.

Austin TX 78751

Rivera, Angel Basilio

(512) 438-3512

1111 W NORTH LOOP

Austin, TX 78756

NOTE TO CONTRACTOR: Send Invoice to: HHSC_AP@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

George Mills george.mills@hhs.texas.gov (512) 406-2651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 10040

Manufacturer Name: OFFICE DEPOT

1 PACK 3.43 $3.43

Total $3.43

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