26263896-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263896
- Contract number
- 26263896
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26263896) issued by the State of Texas Health & Human Services Commission (Agency Code 529) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on May 8, 2026, with an internal tracking number of 0000402723. The purchasing agent is Shawn Giggey, and the primary contact at the state level is Arturo Vasquez. Delivery is designated for two Texas locations: Brenham SSLC (4001 Highway 36 South, Brenham, TX 77833) and Richmond SSLC Warehouse (2100 Preston, Richmond, TX 77469).
The purchase order includes two line items: 48 Business Source flat clip clipboards (9" x 12 1/2", hardboard, brown) at $2.71 each for a total of $130.08, and 18 cartons of Dart Handi-Kup insulated styrofoam cups (6 oz, white, 1,000 cups per box) at $62.49 per carton for a total of $1,124.82. Both items are sourced under Contract 615-C1, classified as a term contract with a standard delivery timeframe of 2 days, with a delivery date of May 11, 2026. The order total is $1,254.90. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26263896
Order Date: 5/8/2026
Internal Tracking No.: 0000402723
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquesz
(831) 344-4461 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000402723
CONTACT:
Arturo Vasquez 381-344-4461 Arturo.vasquez@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
Email 712Accounting@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. 26263896
Order Date: 5/8/2026
Internal Tracking No.: 0000402723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
48 EACH 2.71 $130.08
2 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
18 CRTN 62.49 $1,124.82
Total $1,254.90
File details come from the government source that posted it. Updated .