26268627-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268627
- Contract number
- 26268627
- Issued by
- Texas
About this file
This Purchase Order No. 26268627, issued on June 9, 2026, is a state procurement document from the State of Texas Health and Human Services Commission (Agency Code 529). The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with order coordinator Leslie Alexander. The goods are being shipped to two Texas locations: the Brenham Service and Support Living Center in Brenham, Texas, and the Austin State Hospital Warehouse in Austin, Texas.
The purchase order covers office supply items totaling $29.18 with no sales tax due to the State of Texas tax exemption. Line 1 specifies 10 units of OIC 100% Recycled Hardboard Clipboards (Letter Size, 9" x 12.5", Brown) at $1.91 each, totaling $19.10, with delivery expected June 11, 2026. Line 2 specifies 12 units of Office Depot Brand 2-Pocket School-Grade Paper Folders (Letter Size, Red) at $0.84 each, totaling $10.08, also with delivery expected June 11, 2026. Both items are procured under Contract 615-C1, a term contract with a 2-day average receipt objective for delivery.
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Text version
Purchase Order PO No. 26268627
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406129
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
Ronda Cook
(512) 374-6039 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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 991992 Oic 100% Recycled Hardboard Clipboard, Letter Size, 9In X 12 1/2In, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 83140
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 EACH 1.91 $19.10
2 61545 272498 Office Depot Brand 2-Pocket School-Grade Paper Folder, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 681080-RD
Manufacturer Name: OFFICE DEPOT
12 EACH 0.84 $10.08
Purchase Order PO No. 26268627
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406129
Total $29.18
File details come from the government source that posted it. Updated .