26268656-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268656
- Contract number
- 26268656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268656) issued by the State of Texas, Health and Human Services Commission (HHSC), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 9, 2026, with an internal tracking number of 0000406148. The agency contact is Arlene Castillon, and the HHSC buyer is Marissa Olvera. Delivery is scheduled for June 11, 2026, to the HHSC location at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers two units of Office Depot Brand 2-Hole Paper Punch (Black) at a unit price of $10.68 per item, for an extended price of $21.36. The item is sourced under Contract 615-C1, identified as a term contract with a two-day delivery standard. The order qualifies for Texas state and city sales tax exemption as property purchased for exclusive use by the State of Texas. The total order amount is $21.36, with no additional fees or taxes applied.
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Text version
Purchase Order PO No. 26268656
Order Date: 6/9/2026
Internal Tracking No.: 0000406148
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Arlene Castillon
(737) 867-7341
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000406148
AGENCY CONTACT:
Arlene Castillon
(737) 867-7341 Arlene.Castillon@hhs.texas.gov
Ship To:
Arlene Castillon 1111 W North Loop Austin Tx, 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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. 26268656
Order Date: 6/9/2026
Internal Tracking No.: 0000406148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
2 EACH 10.68 $21.36
Total $21.36
File details come from the government source that posted it. Updated .