26268649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268649
- Contract number
- 26268649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268649) issued by the State of Texas Health & Human Services Commission (HHSC) on June 9, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by HHSC Buyer Marissa Olvera and agency contact Luisa Olguin-Torrez. The purchase is being shipped to the Lubbock SSLC Warehouse located at 3401 N University Avenue in Lubbock, Texas, with billing directed to the Abilene SSLC facility. The order is subject to Texas sales tax exemption as a state purchase.
The purchase order contains three line items for office supplies totaling $97.69, all procured under Contract 615-C1 (a term contract) from Office Depot and SP Richards suppliers. The items include: one Office Depot Brand Mesh File Sorter in black (unit price $47.73), two Sparco Easel Document Holders with Highlight Guide in black (unit price $14.32 each), and four Business Source Side-Loading Stackable Letter Trays in black (unit price $5.33 each). All items are scheduled for delivery within two days of the order date, with a delivery date of June 11, 2026. No sales tax is applied to this order under the state's tax exemption certificate.
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Text version
Purchase Order PO No. 26268649
Order Date: 6/9/2026
Internal Tracking No.: 0000405881
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000405881
AGENCY CONTACT:
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
Ship To:
Luisa Olguin-Torrez 3401 N University Ave Lubbock TX 79415
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26268649
Order Date: 6/9/2026
Internal Tracking No.: 0000405881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 320559 Office Depot Brand Mesh File Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: HY60323
Manufacturer Name: OFFICE DEPOT
1 EACH 47.73 $47.73
2 60514 721395 Sparco Easel Document Holder With Highlight Guide - 1 Each - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 38952
Manufacturer Name: SP RICHARDS
2 EACH 14.32 $28.64
3 61533 5639242 Business Source Side-Loading Stackable Letter Trays - Desktop - Stackable - 20% Recycled - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 42585
Manufacturer Name: SP RICHARDS
4 EACH 5.33 $21.32
Total $97.69
File details come from the government source that posted it. Updated .