26263886-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263886
- Contract number
- 26263886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263886) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated May 8, 2026. The order was placed by HHSC Buyer Carlos M Mojica and is managed by Agency Contact Gilda Vasquez. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, with delivery scheduled to the Corpus Christi Shared Services Local Warehouse in Corpus Christi, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The order includes two line items totaling $133.24: one Office Depot Brand 30% Recycled Drawer Organizer in black (1 unit at $6.48) and four boxes of Smead Classification Folders with Safeshield Fasteners (4 boxes at $31.69 each, totaling $126.76). Both items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with delivery scheduled for May 11, 2026. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26263886
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402711
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
Gilda Vasquez
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000402711
AGENCY CONTACT:
Gilda Vasquez gilda.vasquez@hhs.texas.gov 361.844.7611
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
902 Airport Rd Corpus Christi TX 78405
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26263886
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 188585 Office Depot Brand 30% Recycled Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: OD10404
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 6.48 $6.48
2 61545 631352 Smead Classification Folders, Pressboard With Safeshield Fasteners, 1 Divider, 2In Expansion, Letter Size, 50% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 13730
Manufacturer Name: SMEAD MFG CO
4 BOX 31.69 $126.76
Total $133.24
File details come from the government source that posted it. Updated .