26269917-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269917
- Contract number
- 26269917
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269917) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 16, 2026, and is tracked internally as HHSTX-6-0000406796. Delivery is scheduled to two Texas locations: the Terrell SH Warehouse in Terrell, Texas, and the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas. The procurement was managed by Clarence Perry, with warehouse supervision by Stacy Ward.
The purchase order covers four line items of office and supply materials under Contract 615-C1, all with a two-day delivery window to June 18, 2026. The items include 60 packs of Office Depot Brand Glue Sticks at $4.06 per pack ($243.60 total), 120 Tops Composition Books at $2.21 each ($265.20 total), 96 boxes of Office Depot Brand Binder Clips at $3.68 per box ($353.28 total), and 90 cartons of Dart Handi-Kup Insulated Styrofoam Cups at $62.49 per carton ($5,624.10 total). The total order value is $6,486.18. All items are subject to the State of Texas sales tax exemption, and delivery is restricted to standard business hours Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26269917
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406796
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward
(940) 689-5311 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000406796
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph - 940-689-5311 stacy.ward@hhs.texas.gov INVOICING: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
60 PACK 4.06 $243.60
Purchase Order PO No. 26269917
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
120 EACH 2.21 $265.20
3 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: 6/18/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
96 BOX 3.68 $353.28
4 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
90 CRTN 62.49 $5,624.10
Total $6,486.18
File details come from the government source that posted it. Updated .