26269529-0.pdf

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Attached to
TX|615-C1|26269529
Contract number
26269529
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269529) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 12, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, for delivery to the Brenham State Supported Living Center in Brenham, Texas. The purchasing agent is Carmen Hernandez, and the receiving warehouse supervisor is Jose Sustaita.

The purchase order covers 20 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" Wide, 5/8" Capacity, Black) at a unit price of $3.68 per box, for a total order value of $73.60. The items are ordered under Contract 615-C1, a term contract, with a required delivery time of 2 days and a scheduled delivery date of June 15, 2026. Delivery must occur during specified hours (8:00-11:30 AM and 1:00-4:30 PM, Monday-Friday). The State of Texas claims exemption from state and city sales taxes as the purchase is for official government use.

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Text version

Purchase Order PO No. 26269529

Order Date: 6/12/2026

Internal Tracking No.: PO#0000406552

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

Jose Sustaita, Warehouse Supervisor

(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Please contact warehouse supervisor for delivery information.

NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:

Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.govDELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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

Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000

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

20 BOX 3.68 $73.60

Total $73.60

File details come from the government source that posted it. Updated .