26264941-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26264941
- Contract number
- 26264941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264941) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 18, 2026, with shipment directed to the Abilene SSLC in Abilene, Texas, and delivery to Fabian Honesto at Texas Tech University in Lubbock, Texas. The procurement was executed through the CAPPS FIN system and is managed by HHSC buyer Oluwaseyi Omisore, with agency contact Luisa Olguin-Torrez serving as the administrative point of contact.
The purchase order comprises seven line items totaling $209.00 and consists entirely of office supplies sourced under Contract 615-C1, a term contract with a two-day delivery standard. The items include Avery Style Edge Insertable Dividers (20 units at $3.15 each, $63.00); four boxes of Smead Color File Folders in navy, green, yellow, and red ($26.10 per box, $104.40 total); and two Adams Carbonless Money/Rent Receipt Books at $7.75 each ($15.50 total). All items are scheduled for delivery on May 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is purchased for exclusive government use.
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Text version
Purchase Order PO No. 26264941
Order Date: 5/18/2026
Internal Tracking No.: 0000403203
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Fabian Honesto Fabian Honesto
(806) 741-3559 3401 N University Ave Lubbock, TX 79415 Loading Dock: Yes
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000403203
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Order Date: 5/18/2026
Internal Tracking No.: 0000403203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 456518 Avery Style Edge Insertable Dividers With Pockets, Multicolor, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 11293
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 EACH 3.15 $63.00
2 61545 391461 Smead Color File Folders, Letter Size, 1/3 Cut, Navy, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 53LNY
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
3 61545 207951 Smead Color File Folders, Letter Size, 1/3 Cut, Green, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 53LGN
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
4 61545 208041 Smead Color File Folders, Letter Size, 1/3 Cut, Yellow, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 53LY
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
5 61545 208041 Smead Color File Folders, Letter Size, 1/3 Cut, Yellow, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 53LY
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
Order Date: 5/18/2026
Internal Tracking No.: 0000403203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 208025 Smead Color File Folders, Letter Size, 1/3 Cut, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 53LR
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
7 61515 162354 Adams Carbonless Money/Rent Receipt Book, 3-Part, 7 5/8In X 11In, Book Of 100 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: TC1182
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 7.75 $15.50
Total $209.00
File details come from the government source that posted it. Updated .