26259540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259540
- Contract number
- 26259540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259540) issued by the State of Texas, Health & Human Services Commission (Agency 529), on May 6, 2026. The ordering agency is located in Austin, Texas, with the purchaser identified as Debra Burns. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being placed under Contract 615-C1, a term contract. Shipment is directed to the warehouse facility at 1111 W North Loop, Austin, Texas 78756, with attention to Schuler, Lula B.
The purchase order is for Office Depot Brand Wood Clipboards (9 inches x 12.5 inches, 100% recycled wood, pack of 3) with manufacturer part number 10040. The order quantity is 34 packs at a unit price of $3.43 per pack, resulting in an extended price of $116.62. The delivery timeframe is 2 days with an expected delivery date of May 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be sent to invoices@dshs.texas.gov, and a packing list showing the PO number and contact information is required with the shipment.
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Text version
Purchase Order PO No. 26259540
Order Date: 5/6/2026
Internal Tracking No.: 0000402383
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
ATTN Schuler,Lula B
(512) 776-3444
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000402383 AND ATTN CONTACT INFO *** SHIP TO ATTN Schuler,Lula B 512-776-3444 lula.schuler@dshs.texas.gov WAREHHOUSE 1111 W North Loop Austin TX 78756 ***SEND INVOICE TO invoices@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Schuler,Lula B 5 1 2 - 7 7 6 - 3 4 4 4 lula.schuler@dshs.texas.gov WAREHHOUSE 1111 W North Loop Austin TX 78756
MPN: 10040
Manufacturer Name: OFFICE DEPOT
34 PACK 3.43 $116.62
Purchase Order PO No. 26259540
Order Date: 5/6/2026
Internal Tracking No.: 0000402383
Total $116.62
File details come from the government source that posted it. Updated .