26269068-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269068
- Contract number
- 26269068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269068) 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 11, 2026, with an internal tracking number HHSTX-6-0000406407. The procurement is managed by Edward Quiambao (HHSC Buyer) and Stephanie Tijerina (Agency Contact). The order is being shipped to HHSC's Austin location at 1111 W North Loop, Austin, TX 78756. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four office supply line items totaling $344.31, all sourced under Contract 615-C1 (Term contract) with a standard two-day delivery window and an expected delivery date of June 15, 2026. The items include: (1) four dozen Uni-Ball Vision Elite Liquid Ink Rollerball Pens at $18.10 per dozen ($72.40 total); (2) one case of Avery Durable View 3 Ring Binders at $111.86; (3) two boxes of Avery Clip Name Badges at $54.95 per box ($109.90 total); and (4) five Office Depot Brand Hardcover Business Journals at $10.03 each ($50.15 total). Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26269068
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406407
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 stephanie tijerina
(512) 783-6912
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000406407
AGENCY CONTACT:
Stephanie Tijerina 512-783-6912 stephanie.tijerina01@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26269068
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 257158 Uni-Ball Vision Elite Liquid Ink Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 69000DZ
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 18.10 $72.40
2 61509 9985563 Avery Durable View 3 Ring Binder, 4In Ezd Rings, White, 6 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 9801
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 111.86 $111.86
3 08010 945345 Avery Cl ip Name Badges, Rectangle, 74541, 3In X 4In, White, 100 Inserts & Badge Holders With Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: 74541
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 54.95 $109.90
4 61515 969263 Office Depot Brand Hardcover Business Journal, 8 1/2In X 11In, Narrow Ruled, 192 Pages (96 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: ODUS1607-004
Manufacturer Name: OFFICE DEPOT
5 EACH 10.03 $50.15
Total $344.31
File details come from the government source that posted it. Updated .