26245037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245037
- Contract number
- 26245037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245037) 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 vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billable to the San Antonio Service Hub and will be shipped to the Rio Grande Service Hub Warehouse in Harlingen, Texas, with Robert Calderon serving as the agency contact.
The purchase order is for one box of Smead Pressboard Classification Folders (3 Dividers, Letter Size, 100% Recycled, Blue, Box of 10) at a unit price of $56.59, resulting in a total order value of $56.59. The item is procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with the scheduled delivery date of April 27, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. Invoices should be directed to SAHAccounting@dshs.texas.gov, with deliveries restricted to 8:00 a.m. to 12:00 p.m. and 1:00 p.m. to 5:00 p.m. on weekdays.
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Text version
Purchase Order PO No. 26245037
Order Date: 4/24/2026
Internal Tracking No.: 0000401400
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
Robert Calderon
(956) 364-8226 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact:
Robert Calderon P: 956-364-8226 E: robert.calderon@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: SAHAccounting@dshs.texas.gov
Delivery hours are from 8:00-12:00pm and 1:00-5:00pm Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
JaVorashay Johnson JaVorashay.Johnson03@hhs.texas.gov (512) 406-2563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 782145 Smead Pressboard Classification Folders, 3 Dividers, Letter Size, 100% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 14090
Manufacturer Name: SMEAD MFG CO
1 BOX 56.59 $56.59
Total $56.59
File details come from the government source that posted it. Updated .