26244303-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244303
- Contract number
- 26244303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244303) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 23, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Brenham State Supported Living Center warehouse in Brenham, Texas, with contact handled through Jose Sustaita, Warehouse Supervisor.
The purchase order covers three office supply line items under Contract 615-C1 (Term Contract): 30 boxes of Quality Park 9-inch by 12-inch envelopes with clasp closure at $41.85 per box ($1,255.50 extended); 10 boxes of Office Depot Brand binder clips (medium, 1¼-inch wide) at $3.68 per box ($36.80 extended); and 10 dozen packs of Sharpie twin-tip permanent markers at $14.73 per dozen ($147.30 extended). The total purchase order value is $1,439.60. All items are scheduled for delivery within 2 business days by April 27, 2026, during designated warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday. The State of Texas is exempt from sales and excise taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26244303
Order Date: 4/23/2026
Internal Tracking No.: PO#0000401271
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita, Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Attn: Warehouse Supervisor
NOTE TO CONTRACTOR: AGENCY CONTACT: Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
30 BOX 41.85 $1,255.50
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
10 BOX 3.68 $36.80
Purchase Order PO No. 26244303
Order Date: 4/23/2026
Internal Tracking No.: PO#0000401271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 14.73 $147.30
Total $1,439.60
File details come from the government source that posted it. Updated .