26268793-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268793
- Contract number
- 26268793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268793) issued by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 10, 2026, with delivery directed to the San Antonio SASH Warehouse, Building 818. The ordering contact is Maricella Duran from the Health and Human Services Commission, while the agency contact for delivery and inquiries is Margaret Moreno. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1.
The purchase order encompasses six line items of office supplies and equipment with a total contract value of $664.99. Items include Office Depot Brand File Cabinet Pockets (2 packs at $9.19 each), Xerox Vitality Pastel Color Multi-Use Printer Paper (1 case at $68.23), Sharpie Accent Tank Highlighters in Fluorescent Yellow (3 packs at $16.94 each), a Swingline Model 535 3-Hole Electric Punch (3 units at $155.93 each), Ticonderoga Pencils (3 boxes at $6.05 each), and a Brother P-Touch Label Maker (1 unit at $41.62). All items are classified as term contracts with a standard delivery timeframe of 2 days from the order date, with a scheduled delivery date of June 12, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26268793
Order Date: 6/10/2026
Internal Tracking No.: 0000406092
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Sylvia Hernandez Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Order Date: 6/10/2026
Internal Tracking No.: 0000406092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 1378432 Office Depot Brand File Cabinet Pockets, Letter Size, 3-1/2In Expansion, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 422089OD
Manufacturer Name: OFFICE DEPOT
2 PACK 9.19 $18.38
2 64533 791905 Xerox Vitality Pastel Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 20 Lb, Fsc Certified, 30% Recycled, Pink, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 3R11052-CT
Manufacturer Name: XEROX
CORPORATION
1 CRTN 68.23 $68.23
3 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
3 PACK 16.94 $50.82
4 60565 980839 Swingline Model 535 3-Hole Electric Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: A7074535
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 155.93 $467.79
Order Date: 6/10/2026
Internal Tracking No.: 0000406092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62060 760452 Ticonderoga Pencils , Pre- Sharpened, #2 Soft Lead, Yellow Barrel, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 13830
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 BOX 6.05 $18.15
6 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
1 EACH 41.62 $41.62
Total $664.99
File details come from the government source that posted it. Updated .