26264143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264143
- Contract number
- 26264143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264143) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 12, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to two Texas locations: the Terrell SH Warehouse in Terrell, Texas, and the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with delivery to Building 506.
The purchase order covers 12 boxes of Office Depot Brand Metal File Frames (Letter/Legal Size, Silver) under Contract 615-C1, a term contract. The unit price is $10.03 per box, resulting in an extended price and total order value of $120.36. The delivery date is scheduled for May 14, 2026, with an agreed-upon delivery window of two days. The manufacturer is Office Depot, with MPN 768490OD and commodity code 1405351. As a state purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264143
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000402911
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers
(940) 689-5536 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
Warehouse: Please deliver to Bldg 506
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 1405351 Office Depot Brand Metal File Frame, Letter/Legal Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 768490OD
Manufacturer Name: OFFICE DEPOT
12 BOX 10.03 $120.36
Total $120.36
File details come from the government source that posted it. Updated .