26267370-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267370
- Contract number
- 26267370
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267370) was issued by the State of Texas Health & Human Services Commission (HHSC) on June 1, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing contact is Nicole Smith from HHSC's CTCD/CTCM department, with Margaret Moreno serving as the SME/Lead Contact. The order is being billed to and shipped to the San Antonio location of HHSC.
The purchase order covers two packs of Office Depot Brand 30% Recycled Wall Files, Letter Size, in black (Manufacturer Part No. OD10405, manufactured by Officemate International Corp.), procured under Term Contract 615-C1. The unit price is $21.00 per pack, with a total order value of $42.00 for two packs. The delivery date is specified as June 3, 2026, with an Arrive Ready Order (ARO) timeframe of 2 days. The State of Texas is exempt from federal excise taxes and state and local sales taxes as the property is being secured for the exclusive use of a political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267370
Order Date: 6/1/2026
Internal Tracking No.: 0000405025
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#: 0000405025
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. 26267370
Order Date: 6/1/2026
Internal Tracking No.: 0000405025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 189516 Office Depot Brand 30% Recycled Wall Files, Letter Size, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: OD10405
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 21.00 $42.00
Total $42.00
File details come from the government source that posted it. Updated .