26244886-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244886
- Contract number
- 26244886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244886) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 24, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procuring agency contact is Clarence Perry, and delivery is directed to the Austin SH Warehouse (4301 N Lamar Blvd, Austin, TX) with warehouse supervision by Anthony Martinez. All items are to be invoiced under Contract 615-C1, a term contract type.
The purchase order comprises three line items totaling $8,437.80: (1) 20 boxes of Quality Park 9-inch by 12-inch envelopes with clasp closure in gray at $41.85 per box ($837.00 total); (2) 240 Tops Composition Books (7.5-inch by 9.75-inch, wide rule, 100 sheets, black marble) at $2.21 each ($530.40 total); and (3) 60 cartons of Dixie Ultra Heavyweight Paper Bowls (12-ounce capacity, 1,000 bowls per case) at $117.84 per carton ($7,070.40 total). All items are scheduled for delivery on April 27, 2026, with a 2-day Advanced Requirement Obligation (ARO). Delivery is available Monday through Friday between 8:00–11:30 AM and 1:00–4:30 PM, excluding state holidays. The State of Texas claims exemption from all applicable sales and excise taxes.
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Text version
Purchase Order PO No. 26244886
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401299
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000401299
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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
20 BOX 41.85 $837.00
Purchase Order PO No. 26244886
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
240 EACH 2.21 $530.40
3 64060 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
60 CRTN 117.84 $7,070.40
Total $8,437.80
File details come from the government source that posted it. Updated .