26264454-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264454
- Contract number
- 26264454
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264454) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, establishes a procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 13, 2026, with delivery scheduled to the San Antonio location at 5900 S Presa Street. Carlos M Mojica serves as the HHSC buyer, and Izelda Zarate functions as the agency contact for this transaction.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a two-day delivery window. The items include: 5 packs of Samsill Durable 1 Inch D-Ring Binders ($76.10); 36 packs of Post-It Signature and Highlight Flag Sets ($193.68); and 5 cartons of Flipside Magnetic Dry-Erase Whiteboard Desktop Easels ($157.10). The total contract value is $426.88. All items are scheduled for delivery on May 15, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26264454
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403155
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
Izelda Zarate
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000403155
AGENCY CONTACT:
Izelda Zarate Izelda.Zarate01@hhs.texas.gov 210-531-3700
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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. 26264454
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 3850960 Samsill Durable 1 Inch Binder, D Ring Customizable Clear View Cover, Fashion Assortment, 4 Pack, Each Holds 225 Pages (Mp46439) - 1In Binder Capacity - Letter - 8 1/2In X 11In Sheet Size - 225 Sheet Capacity - 1In Ring - 3 X D-Ring Fastener(S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: MP46439
Manufacturer Name: SAMSILL CORP
5 PACK 15.22 $76.10
2 61593 232662 Post-It Signature And Highlight Flag Set, 1/2In X 1-3/4In, Assorted Colors, 30 Flags Per Pad, Pack Of 310 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 684-SHVA
Manufacturer Name: 3M CO
36 PACK 5.38 $193.68
3 78547 356943 Flipside Magnetic Dry-Erase Whiteboard Desktop Easel Set, 18In X 12In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 50000
Manufacturer Name: FLIPSIDE
PRODUCTS
5 CRTN 31.42 $157.10
Total $426.88
File details come from the government source that posted it. Updated .