26267460-0.pdf
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- Attached to
- TX|615-C1|26267460
- Contract number
- 26267460
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267460) issued by the State of Texas Health & Human Services Commission (Agency Code 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 2, 2026, with an internal tracking number of 0000405201. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to the Kerrville State Hospital Warehouse in Kerrville, Texas, with attention to Margaryta Oblogina. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase covers five boxes of Smead Pressboard Classification Folders with Pocket-Style Dividers and Safeshield Fasteners (letter size, 100% recycled, dark blue) manufactured by Smead Manufacturing Company, part number 14077. The unit price is $42.96 per box, with an extended price of $214.80 for the total order. The items are procured under Term Contract 615-C1 with an expected delivery time of two days and a delivery date of June 4, 2026. The vendor is required to provide order confirmation and include the PO number and contact information on all packing lists. Invoices should be submitted to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26267460
Order Date: 6/2/2026
Internal Tracking No.: 0000405201
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
ATTN Oblogina,Margaryta
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000405201 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Oblogina,Margaryta 830-258-5211 margaryta.oblogina@hhs.texas.gov ***SEND INVOICE TO SAHAccounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26267460
Order Date: 6/2/2026
Internal Tracking No.: 0000405201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 768285 Smead Pressboard Classification Folders With Pocket-Style Divider And Safeshield Fastener, Letter Size, 100% Recycled, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Oblogina,Margaryta 8 3 0 - 2 5 8 - 5 2 1 1 margaryta.oblogina@hhs.texas.gov 721 Thompson Dr Kerrville TX 78028
MPN: 14077
Manufacturer Name: SMEAD MFG CO
5 BOX 42.96 $214.80
Total $214.80
File details come from the government source that posted it. Updated .