26267060-0.pdf
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- Attached to
- TX|615-C1|26267060
- Contract number
- 26267060
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267060) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated May 29, 2026. The ordering entity is represented by purchaser Santino Campos. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with vendor contact Austin Igweike. The goods are being billed to the San Antonio Stockroom and shipped to the Kerrville Stockroom Warehouse in Texas. The purchase is governed by Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three office supply items with a total contract value of $213.99. Line items include one case of Office Depot Brand Multi-Use Printer & Copier Paper (ledger size, 2500 total sheets) at $141.43; two heavy-duty two-hole punches at $29.50 each totaling $59.00; and two boxes of Sparco Letter Pocket Folders (apple green, 25 per box) at $6.78 per box totaling $13.56. All items are scheduled for delivery by June 1, 2026, with a standard two-day delivery window. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26267060
Order Date: 5/29/2026
Internal Tracking No.: 0000404864
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
Margaryta Oblogina
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO# 0000404864
AGENCY CONTACT:
Margaryta Oblogina 830/258-5211 Margaryta.Oblogina@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com stateoftexas@officedepot.com
AP Email: SAHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26267060
Order Date: 5/29/2026
Internal Tracking No.: 0000404864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 940643 Office Depot Brand Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 96 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 117095OD (CTN)
Manufacturer Name: OFFICE DEPOT
1 CASE 141.43 $141.43
2 60567 427281 Office Depot Brand Heavy-Duty 2- Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 10082
Manufacturer Name: OFFICE DEPOT
2 EACH 29.50 $59.00
3 61509 700658 Sparco Letter Pocket Folder - 8 1/2In X 11In - 2 Internal Pocket(S) - Apple Green - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 78552
Manufacturer Name: SP RICHARDS
2 BOX 6.78 $13.56
Total $213.99
File details come from the government source that posted it. Updated .