26268132-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268132
- Contract number
- 26268132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268132) issued by the State of Texas Health & Human Services Commission (HHSC) on June 5, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the San Antonio location and managed by lead contact Margaret Moreno with HHSC buyer Nicole Smith overseeing the transaction. The purchase order references Contract 615-C1, a term contract with a two-day average delivery timeframe.
The purchase order encompasses three line items for office supply materials with a total contract value of $139.85. The items include 2 boxes of Office Depot Brand Manila Catalog Envelopes (9" x 12") at $26.52 per box ($53.04 extended), 2 boxes of Quality Park Redi-Strip Catalog Envelopes (10" x 13") at $38.77 per box ($77.54 extended), and 3 Cambridge 30% Recycled Business Notebooks at $3.09 each ($9.27 extended). All items are scheduled for delivery on June 8, 2026. The State of Texas claims exemption from sales and federal excise taxes in accordance with Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26268132
Order Date: 6/5/2026
Internal Tracking No.: 0000405290
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#: 0000405290
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. 26268132
Order Date: 6/5/2026
Internal Tracking No.: 0000405290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 683244 Office Depot Brand Manila Catalog Envelopes, 9In X 12In, Clean Seal, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 683244
Manufacturer Name: OFFICE DEPOT
2 BOX 26.52 $53.04
2 31006 695127 Quality Park Redi-Strip Catalog Envelopes, 10In X 13In, Self- Adhesive, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 44762
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 38.77 $77.54
3 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 3.09 $9.27
Total $139.85
File details come from the government source that posted it. Updated .