26268340-0.pdf

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Attached to
TX|615-C1|26268340
Contract number
26268340
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268340) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 8, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was coordinated by HHSC Buyer Carlos M. Mojica and Warehouse Supervisor Brian McSwain. Delivery is designated for the Denton State School and Learning Center Warehouse located at 3980 State School Road, Denton, Texas 76210. The order is tracked internally as HHSTX-6-0000405928.

The purchase order covers a single line item: three boxes of Office Depot Brand Binder Clips (Medium, 1-1/4 inch wide, 5/8 inch capacity, black, Box of 12) at a unit price of $3.68 per box for an extended price total of $11.04. The commodity code is 429431, and the item is procured under Term Contract 615-C1 with an expected delivery timeframe of 2 days, scheduled for June 10, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268340

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405928

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Brian McSwain

(940) 591-3657 Denton SSLC Whse 3980 State School Rd Denton, TX 76210

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405928

AGENCY CONTACT:

Whse Supvr Brian McSwain Ph - 940-591-3657 brian.mcswain@hhs.texas.gov

HHSC BUYER:

Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov

DELIVERY:

3980 State School Rd PO Box 368 Denton, Tx 76210

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

Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880

Purchase Order PO No. 26268340

Order Date: 6/8/2026

Internal Tracking No.: HHSTX-6-0000405928

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: 825190BX

Manufacturer Name: OFFICE DEPOT

3 BOX 3.68 $11.04

Total $11.04

File details come from the government source that posted it. Updated .