26266558-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266558
- Contract number
- 26266558
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on May 26, 2026. The order number is PO 26266558 with internal tracking number HHSTX-6-0000404429. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordering entity is the San Antonio warehouse location, with delivery scheduled to 5900 S Presa Street, San Antonio, TX 78223. The HHSC buyer is Carlos M. Mojica, and the agency contact is Margaret Moreno.
The purchase order covers Office Depot Brand Eraser Caps in red, packaged in a box of 144 units, with commodity code 279624 and NIGP code 62020. The order specifies a quantity of 2 boxes at a unit price of $12.52 per box, for a total contract value of $25.04. The items are sourced under Contract 615-C1, identified as a term contract with Office Depot as the manufacturer. Delivery is scheduled for May 28, 2026, with an ARO (Arrival Request Order) of 2 days. 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. 26266558
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404429
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
Margaret Moreno
(210) 532-8811 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000404429
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
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. 26266558
Order Date: 5/26/2026
Internal Tracking No.: HHSTX-6-0000404429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 279624 Office Depot Brand Eraser Caps, Red, Box Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: RW279624
Manufacturer Name: OFFICE DEPOT
2 BOX 12.52 $25.04
Total $25.04
File details come from the government source that posted it. Updated .