26248447-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26248447
Contract number
26248447
Issued by
Texas

About this file

This is a Purchase Order issued by the State of Texas Health & Human Services Commission (Agency 529) on April 28, 2026. The order number is PO 26248447, with an internal tracking number of 0000401691. The vendor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing contact is Shawn Giggey at the agency, while Keith Dowdy serves as the contractor contact. Goods are to be shipped to two Texas locations: the San Antonio warehouse and the Kerrville warehouse.

The purchase order covers 100 boxes of Office Depot brand Pressboard Classification Folders with Fasteners, 2 Dividers, Letter Size (8-1/2" x 11"), 2" Expansion, 100% Recycled, Red (MPN: OD24075R). These items are procured under Contract 615-C1, a term contract. The unit price is $32.22 per box, with an extended total of $3,222.00. Delivery is expected within 2 days of order placement, with a scheduled delivery date of April 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as the property is for exclusive use by the state.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26248447

Order Date: 4/28/2026

Internal Tracking No.: 0000401691

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

Keith Dowdy

(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028

NOTE TO CONTRACTOR: PO#: 0000401691

CONTACT:

Keith Dowdy 830-258-5206 Keith.dowdy@hhs.texas.gov

BUYER:

Shawn Giggey shawn.giggey@hhs.texas.gov

VENDOR:

ODP

stateoftexas@officedepot.com

Email SAHAccounting@hhsc.texas.gov

DELIVERY: Add any delivery notes from the Requisition, if applicable.

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

Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565

Purchase Order PO No. 26248447

Order Date: 4/28/2026

Internal Tracking No.: 0000401691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 544297 Office Depotbrand Pressboard Classification Folders With Fasteners, 2 Dividers, Letter Size (8-1/2In X 11In), 2In Expansion, 100% Recycled, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: OD24075R

Manufacturer Name: OFFICE DEPOT

100 BOX 32.22 $3,222.00

Total $3,222.00

File details come from the government source that posted it. Updated .