26259142-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26259142
Contract number
26259142
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26259142) issued on May 4, 2026, 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 is being billed to and shipped to the San Antonio SH (Shoreham) location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with Charles Garrison serving as the warehouse supervisor and primary agency contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.

The order consists of 96 units of Tops Composition Books (7-1/2" x 9-3/4", wide rule, 100 sheets, black marble, MPN 63795) at a unit price of $2.21 each, totaling $212.16. The items are procured under Contract 615-C1, designated as a Term contract with a standard delivery window of 2 days (ARO), with a scheduled delivery date of May 6, 2026. Delivery must occur during business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday, excluding state holidays). Invoicing should be directed to sahaccounting@hhs.texas.gov in accordance with 34 TAC §20.487.

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. 26259142

Order Date: 5/4/2026

Internal Tracking No.: HHSTX-6-0000402105

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

5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison

(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223

NOTE TO CONTRACTOR: PO#: 0000402105

AGENCY CONTACT:

Whse Supvr Charles Garrison

PH - 210-531-7309

charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov 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 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 63795

Manufac turer Name: TOPS

BUSINESS FORMS

96 EACH 2.21 $212.16

Total $212.16

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