26270008-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270008
- Contract number
- 26270008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270008) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 16, 2026, with an internal tracking number of 0000406862. The purchasing agency is HHSC, located in Houston, Texas, with the primary contact being Shannon Collins. The order is subject to a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 100 packs of Office Depot Brand 2-Pocket Paper Folders in Dark Blue (Manufacturer Part Number ODV6843133) at a unit price of $11.11 per pack, for an extended price and total order amount of $1,111.00. The items are being procured under Contract 615-C1, a term contract. The expected delivery date is June 18, 2026 (within 2 days of the order date). The shipment will be delivered to HHSC's facility at 1320 E 40th Street, Houston, Texas 77022, with specific instructions that warehouse staff cannot enter delivery trucks and that a driver assistant must move pallets to the truck's end, with unloading to be performed using a forklift.
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Text version
Purchase Order PO No. 26270008
Order Date: 6/16/2026
Internal Tracking No.: 0000406862
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ATTN Collins,Shannon Suzanne
(713) 767-2416
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
Dock Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies-copy paper to the end of the truck.
We will use forklift to unload the pallets..State employees cannot enter the delivery trucks
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER AND 0000406862 ATTN CONTACT INFO *** SHIP TO ATTN Collins,Shannon Suzanne 713-767-2416 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES, 713-767-2423 VERONICA.BARNES@HHS.TEXAS.GOV
Email Invoices: Reg_06_Regional_Budget_PRF@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
Purchase Order PO No. 26270008
Order Date: 6/16/2026
Internal Tracking No.: 0000406862
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: 6/18/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Collins,Shannon S u z a n n e 7 1 3 - 7 6 7 - 2 4 1 6 shannon.collins@hhs.texas.gov
SUPER USER: VERONICA BARNES,
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER: YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5 ;
YESHIA.MALLORY@HHS.TEXAS.GO
V Dock Delivery Warehouse staff are not permitted to enter trucks.
Driver assistant is required to move the pallets of supplies-copy paper to the end of the truck.
We will use forklift to unload the pallets..State employees cannot enter the delivery trucks 1320 E 40th St Houston TX 77022
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
100 PACK 11.11 $1,111.00
Total $1,111.00
File details come from the government source that posted it. Updated .