26267525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267525
- Contract number
- 26267525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267525) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 2, 2026, with delivery directed to the San Antonio location at 6711 S. New Braunfels, Suite 100, and final destination in Austin, Texas. The procuring agency contact is Lindsey De La Rosa, with day-to-day delivery coordination through Marisella Bautista.
The purchase order covers two line items of office supply products manufactured by United Stationers Supply Co.: three boxes of Rapid Heavy-Duty Stapler Cartridges (5/16 inch full strip, MPN 02900) at $16.24 per box for an extended price of $48.72, and three boxes of Rapid Heavy-Duty Stapler Cartridges (7/16 inch red, MPN 02904) at $17.26 per box for an extended price of $51.78. Both items are being procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of June 4, 2026. The total purchase order value is $100.50. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26267525
Order Date: 6/2/2026
Internal Tracking No.: 0000405258
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
Marisella Bautista
(210) 531-7912 5900 S Presa St Austin, TX 78754
NOTE TO CONTRACTOR: PO#: 0000405258
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery: Marisella Bautista
(210) 531-7912 Marisella.Bautista@hhs.texas.gov Bldg. 817 2nd Floor Rm 2003L
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
APl: 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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26267525
Order Date: 6/2/2026
Internal Tracking No.: 0000405258
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 895245 Rapid Heavy-Duty Stapler Cartridge, 5/16In Full Strip, 210 Staples Per Cartridge, Box Of 5 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 02900
Manufacturer Name: UNITED
STATIONERS SUPPLY CO.
3 BOX 16.24 $48.72
2 61581 292855 Rapid Heavy-Duty Stapler Cartridge, 7/16In, Red, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 02904
Manufacturer Name: UNITED
STATIONERS SUPPLY CO.
3 BOX 17.26 $51.78
Total $100.50
File details come from the government source that posted it. Updated .