26245884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245884
- Contract number
- 26245884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245884) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 28, 2026, with the delivery address in Arlington, Texas. The purchaser is Dianne Perez from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact Janet McCaulie serving as the shipping and billing contact.
The purchase order covers Office Depot Brand Corrugated Cartons (16" x 12" x 12", Kraft, Pack of 25) under Contract 615-C1, a term contract. The order quantity is 10 packs at a unit price of $41.88 per pack, resulting in an extended price of $418.80. The delivery is scheduled for April 30, 2026, with an anticipated delivery window of 2 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All packing slips and invoices must reference the internal tracking number HHSTX-6-0000401572.
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Text version
Purchase Order PO No. 26245884
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401572
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet mcCaulie
(469) 755-3405 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Janet McCaulie; 469-755-3405
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401572
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 548092 Office Depot Brand Corrugated Cartons, 16In X 12In X 12In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: OD161212
Manufacturer Name: OFFICE DEPOT
10 PACK 41.88 $418.80
Total $418.80
File details come from the government source that posted it. Updated .