26268229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268229
- Contract number
- 26268229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268229) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 5, 2026. The ordering agency is represented by purchaser Dianne Perez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The goods are being billed to and shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with Patricia Zwahr serving as the agency contact.
The purchase order is for 30 packs of Office Depot Brand 2-Pocket Paper Folders in red (Pack of 25) under Contract 615-C1, a term contract. The unit price is $10.81 per pack, with an extended total of $324.30. The commodity code is 6842161 with manufacturer part number ODV6842161. The delivery is scheduled for June 8, 2026, with an estimated arrival of 2 days from the order date. All packing slips and invoices must reference the internal tracking number HHSTX-6-0000405836. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268229
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405836
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Patricia Zwahr
(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Patricia Zwahr; 979-277-1334
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000405836
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6842161 Office Depot Brand 2-Pocket Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: ODV6842161
Manufacturer Name: OFFICE DEPOT
30 PACK 10.81 $324.30
Total $324.30
File details come from the government source that posted it. Updated .