26269787-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269787
- Contract number
- 26269787
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269787) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 15, 2026, with delivery to the San Antonio warehouse (Building 818) at 5900 S Presa Street, San Antonio, Texas 78223. The agency purchaser is Maricella Duran, with Margaret Moreno designated as the primary agency contact for delivery and coordination.
The purchase order covers a single line item for Office Depot Brand Vinyl Paper Clips, Pack of 200, Jumbo, Assorted Colors (Commodity Code 656289, MPN LF-72). The order quantity is 5 packs at a unit price of $7.43 per pack, resulting in an extended price of $37.15. The order is placed under Contract 615-C1 (Term Contract) with an estimated delivery timeframe of 2 days from the order date. The State of Texas claims exemption from all sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing shall be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022, and directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26269787
Order Date: 6/15/2026
Internal Tracking No.: 0000406188
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Maria Leal Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHAccounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 656289 Office Depot Brand Vinyl Paper Clips, Pack Of 200, Jumbo, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: LF-72
Manufacturer Name: OFFICE DEPOT
5 PACK 7.43 $37.15
Purchase Order PO No. 26269787
Order Date: 6/15/2026
Internal Tracking No.: 0000406188
Total $37.15
File details come from the government source that posted it. Updated .