26268944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268944
- Contract number
- 26268944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268944) issued by the Health & Human Services Commission (Agency 529) of the State of Texas on June 11, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order specifies delivery to the Richmond SSLC Warehouse located in Richmond, Texas, with billing directed to the Brenham SSLC facility. Clarence Perry serves as the agency purchaser, with Arturo Vasquez as the warehouse supervisor responsible for coordinating delivery.
The purchase order covers ten boxes of Office Depot Brand Binder Clips (Medium, 1-1/4 inch wide, 5/8 inch capacity, black) under Contract 615-C1, a term contract. The unit price is $3.68 per box, resulting in a total order value of $36.80. The delivery is scheduled for June 15, 2026, with a two-day Acknowledged Receipt of Order (ARO) window. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. As a state purchase, the order is exempt from sales tax and federal excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to 712accounting@hhs.texas.gov per the amended 34 TAC §20.487 regulations.
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Text version
Purchase Order PO No. 26268944
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406329
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000406329
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
10 BOX 3.68 $36.80
Total $36.80
File details come from the government source that posted it. Updated .