26268896-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268896
- Contract number
- 26268896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268896) issued by the State of Texas Health & Human Services Commission on June 10, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be shipped to the San Antonio location at 5900 S Presa Street, San Antonio, Texas 78223, with Izelda Zarate designated as the agency contact. The purchase was facilitated through Contract 615-C1, a term contract, with Lindsey De La Rosa serving as the HHS purchaser and responsible for processing the order.
The purchase order encompasses eight line items of office supplies with a total contract value of $915.18. Items include writing surfaces with antimicrobial protection ($232.20), disc cases ($23.84), CD/DVD binder pages ($11.40), wet-erase markers ($69.24), Tyvek expansion envelopes ($498.54), desk organization baskets ($39.64), binder clips ($27.42), and washable school glue ($12.90). All items are scheduled for delivery within two days, with a delivery date of June 12, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268896
Order Date: 6/10/2026
Internal Tracking No.: 0000406275
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
Izelda Zarate
(210) 531-3700 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000406275
AGENCY CONTACT:/SHIP ATTN
Izelda Zarate Izelda.Zarate01@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Order Date: 6/10/2026
Internal Tracking No.: 0000406275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61513 104663 Realspace Ultra-Smooth Writing Surface With Antimicrobial Protection, 19 3/10In H X 35 2/5In W , Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: LT61-2M-OD
Manufacturer Name: OFFICE DEPOT
6 EACH 38.70 $232.20
2 20382 5768606 Compucessory Slim Disc Case - Polypropylene - Clear, Translucent Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 55307
Manufacturer Name: HORIZON USA
DATA SUPPLIES, INC.
1 PACK 23.84 $23.84
3 61580 491802 Office Depot Brand Cd/Dvd Binder Pages, 6In X 10 1/2In, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 491802
Manufacturer Name: OFFICE DEPOT
1 PACK 11.40 $11.40
4 62086 680959 Expo Vis-A-Vis Wet-Erase Fine-Tip Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 16001
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 11.54 $69.24
5 31006 515015 Quality Park Tyvek Grip-Seal Expansion Envelopes, 10In X 15In X 2In, Open Side, Self-Sealing, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: R4630
Manufacturer Name: QUALITY PARK
PRODUCTS
3 CRTN 166.18 $498.54
Order Date: 6/10/2026
Internal Tracking No.: 0000406275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64022 9381972 U Brands Vena Desk Organization Collection Hanging File Basket, Medium Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 3836U0206
Manufacturer Name: UBRANDS, LLC
2 EACH 19.82 $39.64
7 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 4.57 $27.42
8 61505 436660 Elmers Clear Washable School Glue, 5 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: E305
Manufacturer Name: ELMERS
PRODUCTS INC
6 EACH 2.15 $12.90
Total $915.18
File details come from the government source that posted it. Updated .