26246821-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26246821
- Contract number
- 26246821
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246821) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 28, 2026, with delivery scheduled for April 30, 2026 (2 days ARO). The ordering agency contact is Dianne Perez, and the receiving contact is Janet McCaulie in Arlington, Texas. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises four line items totaling $5,161.20 in office supplies: 500 Office Depot Brand 2-Pocket School-Grade Paper Folders in yellow ($395.00); 20 First Aid Only 10-Person First Aid Kits ($498.20); 200 boxes of OicBinder Clips, Medium size ($318.00); and 100 packs of Office Depot Brand Invisible Tape Refills ($3,950.00). All items are sourced from ODP Business Solutions, LLC under a term contract arrangement. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26246821
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401625
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 0000401625
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 61545 406773 Office Depot Brand 2-Pocket School-Grade Paper Folder, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 681080-YE
Manufacturer Name: OFFICE DEPOT
500 EACH 0.79 $395.00
2 34532 344501 First Aid Only 10-Person First Aid Kit, 8-7/16Inh X 9Inw X 2-1/2Ind Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 222-U
Manufacturer Name: First Aid Only
20 EACH 24.91 $498.20
Purchase Order PO No. 26246821
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401625
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
200 BOX 1.59 $318.00
4 61588 520928 Office Depot Brand Invisible Tape Refills, 3/4In X 1,000In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 44402-OD
Manufacturer Name: OFFICE DEPOT
100 PACK 39.50 $3,950.00
Total $5,161.20
File details come from the government source that posted it. Updated .