26263914-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263914
- Contract number
- 26263914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263914) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 8, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be delivered to two Texas locations: the Brenham SSLC facility in Brenham, Texas, and the Austin SH Warehouse in Austin, Texas. The purchasing agent is Desiree Alvarez, with primary agency contact Anthony Martinez serving as the point of contact for delivery and related inquiries.
The purchase order encompasses three line items totaling $12,332.50, all sourced under Contract 615-C1 (Term contract): 240 units of Tops Composition Books (7-1/2" x 9-3/4", wide rule, black marble) at $2.21 per unit for $530.40; 10 cases of Office Depot Brand Envirocopy Copier Paper (legal size, 20 lb, 30% recycled, 5,000 sheets per case) at $119.65 per case for $1,196.50; and 90 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, 1,000 bowls per carton) at $117.84 per carton for $10,605.60. All items are scheduled for delivery on May 11, 2026, with a 2-day advance receipt order window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263914
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402742
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Agency Contact: Anthony Martinez P: (512) 419-2942 E: anthony.martinez2@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 5/11/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
240 EACH 2.21 $530.40
Purchase Order PO No. 26263914
Order Date: 5/8/2026
Internal Tracking No.: HHSTX-6-0000402742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 940668 Office Depot Brand Envirocopy Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 654001OD
Manufacturer Name: OFFICE DEPOT
10 CASE 119.65 $1,196.50
3 64060 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
90 CRTN 117.84 $10,605.60
Total $12,332.50
File details come from the government source that posted it. Updated .