26269554-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26269554
- Contract number
- 26269554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269554) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 12, 2026, with an internal tracking number 0000406571. The purchasing agency is the Health & Human Services Commission - 529, with Debra Burns serving as the agency purchaser. The order is being shipped to the HHSC facility in Tyler, Texas, with Darin Adams designated as the receiving contact.
The purchase order covers three line items of office supplies under Contract 615-C1 (a term contract): 480 each of Tops Idea Collective Steno Books (6" x 9", 80 sheets) at $4.45 per unit totaling $2,136.00; 30 packs of Office Depot Brand 2-Pocket Textured Paper Folders in yellow at $5.47 per pack totaling $164.10; and 20 packs of Office Depot Brand 2-Pocket Paper Folders in dark blue at $11.11 per pack totaling $222.20. The total order value is $2,522.30, and all items have a delivery date of June 15, 2026, with a 2-day delivery ARO (After Receipt of Order). The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269554
Order Date: 6/12/2026
Internal Tracking No.: 0000406571
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
ATTN DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406571 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIIP TO ATTN DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER: michelle.dawis@hhs.texas.gov 903-509-5143 SEND INVOICES TO: reg04_admin_services@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.: 0000406571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 851164 Tops Idea Collective Steno Book, 6In X 9In, 80 Sheets, White 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***
SHIIP TO ATTN DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
SHIP MC 3137
MPN: 90222
Manufac turer Name: TOPS
BUSINESS FORMS
480 EACH 4.45 $2,136.00
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***
SHIIP TO ATTN DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
SHIP MC 3137
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
30 PACK 5.47 $164.10
Order Date: 6/12/2026
Internal Tracking No.: 0000406571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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***
SHIIP TO ATTN DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov S U P E R U S E R :
m iche l l e .daw is@hhs. texas .gov 903-509-5143 Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
SHIP MC 3137
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
20 PACK 11.11 $222.20
Total $2,522.30
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