26268164-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268164
- Contract number
- 26268164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268164) issued by the State of Texas Health & Human Services Commission - Region 10 to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 5, 2026, with an internal tracking number of 0000405745. The purchasing agent is Maricella Duran, and the agency contact for delivery and inquiries is Joyce Smith. The items are to be shipped to the Health & Human Services Commission office located at 7920 Alameda, El Paso, Texas 79915, with delivery scheduled for June 8, 2026.
The purchase order encompasses three line items of office supplies totaling $2,150.60. Line 1 includes 4 packs of Avery Removable File Folder Labels (MPN 8066) at $16.85 per pack for $67.40. Line 2 specifies 60 boxes of Avery 2-Pocket Folders in Dark Blue (MPN 47985) at $12.47 per box for $748.20. Line 3 orders 300 units of Tops Idea Collective Steno Books (MPN 90222) at $4.45 each for $1,335.00. All items are procured under Contract 615-C1, which is a term contract with a 2-day delivery timeframe. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268164
Order Date: 6/5/2026
Internal Tracking No.: 0000405745
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7782 7920 Alameda El Paso, TX 79915 Email: Joyce.Smith@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Joyce Smith Email: Joyce.Smith@hhs.texas.gov Number: (915) 858-7782
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
AP Email: Reg10_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 914097 Avery Removable File Folder Labels, Inkjet, 8066, 2/3In X 3 7/16In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 8066
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 16.85 $67.40
Purchase Order PO No. 26268164
Order Date: 6/5/2026
Internal Tracking No.: 0000405745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
60 BOX 12.47 $748.20
3 61515 851164 Tops Idea Collective Steno Book, 6In X 9In, 80 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 90222
Manufac turer Name: TOPS
BUSINESS FORMS
300 EACH 4.45 $1,335.00
Total $2,150.60
File details come from the government source that posted it. Updated .