26267141-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267141
- Contract number
- 26267141
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267141) issued by the Health and Human Services Commission (HHSC), Agency 529, a Texas state agency. The order was placed on May 29, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is being billed to and shipped to the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Margaret Moreno. The procuring agency is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five packs of OIC Tray/Incline Sorter Combo units in black (Commodity Code 787582, MPN 22112, manufactured by Officemate International Corp.) under Term Contract 615-C1 at a unit price of $27.44 per pack, for a total order value of $137.20. The delivery is scheduled for June 1, 2026, with an estimated delivery window of two days after order release (ARO). Payment invoices must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26267141
Order Date: 5/29/2026
Internal Tracking No.: 0000404928
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) 531-7718 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000404928
AGENCY CONTACT:
SME/Lead Contact: Margaret Moreno Lead Email: margaret.moreno@hhs.texas.gov Lead Phone: 210-531-7718
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26267141
Order Date: 5/29/2026
Internal Tracking No.: 0000404928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 787582 Oic Tray/Incline Sorter Combo, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 22112
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 PACK 27.44 $137.20
Total $137.20
File details come from the government source that posted it. Updated .