26266369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266369
- Contract number
- 26266369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266369) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 22, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The billing address is Brenham SSLC in Brenham, Texas, with shipment directed to April Ferrino in Austin, Texas. The internal tracking number is HHSTX-6-0000404302.
The purchase order covers one line item: Office Depot Brand 2-Pocket Textured Paper Folders with Prongs in assorted colors (Pack of 25), with supplier part number 552456 and MPN ODV552456. The order quantity is one box at a unit price of $18.89, resulting in a total contract value of $18.89. The item is procured under Contract 615-C1, identified as a Term contract type, with a delivery timeframe of 2 days after receipt of order (ARO) and a scheduled delivery date of May 25, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266369
Order Date: 5/22/2026
Internal Tracking No.: HHSTX-6-0000404302
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
April Ferrino
(512) 284-3401 4601 W Guadalupe St Austin, TX 78751
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT April Ferrino 512-284-3401
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000404302
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 552456 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: ODV552456
Manufacturer Name: OFFICE DEPOT
1 BOX 18.89 $18.89
Total $18.89
File details come from the government source that posted it. Updated .