26268509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268509
- Contract number
- 26268509
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268509) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated June 9, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing agent is Geneva Hill from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to Brenham SSLC in Brenham, Texas, with shipment to the Austin SH Warehouse in Austin, Texas, to the attention of Casen Krause.
The purchase order covers 100 units of Office Depot Brand 2-Pocket School-Grade Paper Folders with Prongs in Letter Size, Yellow (MPN: 681114-YE) at a unit price of $0.98 per folder, for an extended price and total order amount of $98.00. The order is executed under Contract 615-C1, designated as a Term contract, with an expected delivery within 2 days (estimated delivery date June 11, 2026). 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268509
Order Date: 6/9/2026
Internal Tracking No.: 405996
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
Casen Krause
(512) 786-0725 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 290741 Office Depot Brand 2-Pocket School-Grade Paper Folder With Prongs, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 681114-YE
Manufacturer Name: OFFICE DEPOT
100 EACH 0.98 $98.00
Total $98.00
File details come from the government source that posted it. Updated .