26267128-0.pdf

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Attached to
TX|615-C1|26267128
Contract number
26267128
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267128) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 29, 2026. The purchasing agent is Leslie Alexander. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and shipped to the San Antonio location of Health & Human Services Commission at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Izelda Zarate.

The purchase order covers two Safco Onyx Mesh File Carts with 2 File Drawers (Model 5212BL, 27-1/2 inches high x 15-1/4 inches wide x 17-1/2 inches deep, black finish) at a unit price of $160.81 each, for a total order value of $321.62. The items are ordered under Contract 615-C1, a term contract, with a delivery timeframe of 14 days after receipt of order and a scheduled delivery date of June 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.

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Text version

Purchase Order PO No. 26267128

Order Date: 5/29/2026

Internal Tracking No.: HHSTX-6-0000404918

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:

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61537 916038 Safco Onyx Mesh File Cart With 2 File Drawers, 27-1/2Inh X 15-1/4Inw X 17-1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026

MPN: 5212BL

Manufacturer Name: SAFCO

PRODUCTS CO

2 EACH 160.81 $321.62

Total $321.62

File details come from the government source that posted it. Updated .