26269451-0.pdf
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- Attached to
- TX|615-C1|26269451
- Contract number
- 26269451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269451) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 12, 2026, with an internal tracking number 0000406507. The purchasing agency is the Health & Human Services Commission – Region 529, with Debra Burns serving as the purchaser. The order will be shipped to HHSC's facility located at 2412 E Richardson Street in Edinburg, Texas, with Matthew Elizalde designated as the recipient contact.
The purchase encompasses two line items of office supplies from Office Depot Brand under Contract 615-C1, a term contract. Line 1 consists of 50 packs of 2-Pocket Paper Folders in Dark Blue (MPN: ODV6843133) at a unit price of $11.11 per pack, totaling $555.50. Line 2 includes 50 packs of 2-Pocket Textured Paper Folders in Yellow (MPN: ODV988212) at a unit price of $5.47 per pack, totaling $273.50. The total purchase order value is $829.00. Both items are scheduled for delivery on June 15, 2026, with a standard delivery window of two days. The order specifies that no deliveries are permitted between 12:00 PM and 1:00 PM, and requires the vendor to provide order confirmation and a packing list identifying the PO number and contact information. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26269451
Order Date: 6/12/2026
Internal Tracking No.: 0000406507
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Attn: Matthew Elizalde
(956) 279-5552
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NO DELIVERIES BETWEEN 12:00 PM - 1:00
PM
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406507 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
Ship to Attn: Matthew Elizalde 956-279-5552 matthew.elizalde@hhs.texas.gov AP Contact-End User: Yvonne Gonzalez 956-316-8264 reg11purchases@hhs.texas.gov ***SEND INVOICE TO reg11purchases@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 6/12/2026
Internal Tracking No.: 0000406507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to Attn: Matthew Elizalde 9 5 6 - 2 7 9 - 5 5 5 2 matthew.elizalde@hhs.texas.gov AP Contact-End User: Yvonne G o n z a l e z 9 5 6 - 3 1 6 - 8 2 6 4 reg11purchases@hhs.texas.gov Ship to Office: 1199 Warehouse:
HHSC 2412 E. Richardson St, Edinburg, TX
NO DELIVERIES BETWEEN 12:00
PM - 1:00 PM
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
50 PACK 11.11 $555.50
2 61531 988212 Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to Attn: Matthew Elizalde 9 5 6 - 2 7 9 - 5 5 5 2 matthew.elizalde@hhs.texas.gov AP Contact-End User: Yvonne G o n z a l e z 9 5 6 - 3 1 6 - 8 2 6 4 reg11purchases@hhs.texas.gov Ship to Office: 1199 Warehouse:
HHSC 2412 E. Richardson St, Edinburg, TX
NO DELIVERIES BETWEEN 12:00
PM - 1:00 PM
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
50 PACK 5.47 $273.50
Order Date: 6/12/2026
Internal Tracking No.: 0000406507
Total $829.00
File details come from the government source that posted it. Updated .