26268792-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268792
- Contract number
- 26268792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268792) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 10, 2026, and is being fulfilled under Contract 615-C1, a term contract. Delivery is scheduled for June 12, 2026, to two Texas locations: the Mexia SSLC warehouse and the Lufkin SSLC warehouse in Pollok, Texas. The purchasing agent is Desiree Alvarez, with Robert Michaud serving as the agency contact for operational matters.
The purchase order contains two line items totaling $1,643.10. Line 1 specifies 30 cartons of Inteplast Hilex Poly Thank You Bags (21 inches by 11.5 inches by 6.5 inches, white, pack of 500) at $43.80 per carton, extending to $1,314.00. Line 2 specifies 15 packs of Acco Economy Non-Skid Paper Clips (1,000 total jumbo silver clips per pack, 100 per box, pack of 10 boxes) at $21.94 per pack, extending to $329.10. Both items carry a 2-day delivery window and are subject to Texas sales tax exemption. Invoices should be submitted to 712accounting@hhs.texas.gov, with deliveries accepted Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM.
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Text version
Purchase Order PO No. 26268792
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406231
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: Agency Contact: Robert Michaud P: (936) 853-8376 E: robert.michaud@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 1385416 Inteplast Hilex Poly Thank You Bags, 21Inh X 11 1/2Inw X 6 1/2Ind, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: IBSTHW2VAL
Manufacturer Name: INTEGRATED
BAGGING SYSTEMS
30 CRTN 43.80 $1,314.00
Purchase Order PO No. 26268792
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
15 PACK 21.94 $329.10
Total $1,643.10
File details come from the government source that posted it. Updated .