26245376-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26245376
- Contract number
- 26245376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245376) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 27, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Big Spring State Hospital warehouse in Big Spring, Texas, with oversight by Warehouse Supervisor Anthony Salazar. The purchase was initiated by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items of office supplies, all sourced under Term Contract 615-C1 with a two-day delivery window (scheduled delivery date of April 29, 2026). The items include Quality Park 9-inch by 12-inch clasp-closure gray envelopes (5 boxes at $41.85 per box for $209.25), Avery Big Tab insertable dividers with gold reinforcement (24 sets at $0.97 per set for $23.28), and Avery Big Tab write-on tab dividers with erasable laminated tabs (24 sets at $0.91 per set for $21.84). The total order value is $254.37. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245376
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401482
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000401482
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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: 4/29/2026
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 41.85 $209.25
Purchase Order PO No. 26245376
Order Date: 4/27/2026
Internal Tracking No.: HHSTX-6-0000401482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 SET 0.97 $23.28
3 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/29/2026
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 SET 0.91 $21.84
Total $254.37
File details come from the government source that posted it. Updated .