26270112-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270112
- Contract number
- 26270112
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270112) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on June 17, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser. Delivery is directed to the San Antonio SH Warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with Charles Garrison as the warehouse supervisor.
The purchase order includes two line items totaling $142.22 and is based on a term contract (615-C1). Line 1 specifies 11 packs of Office Depot Brand Glue Sticks (0.32 oz, clear, pack of 4) at $4.06 per pack for an extended price of $44.66. Line 2 specifies 36 Business Source Flat Clip Clipboards (9 inches x 12½ inches, hardboard, brown) at $2.71 each for an extended price of $97.56. Both line items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of June 19, 2026. The State of Texas claims sales tax exemption on this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270112
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406936
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
San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000406936
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@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: 6/19/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
11 PACK 4.06 $44.66
Purchase Order PO No. 26270112
Order Date: 6/17/2026
Internal Tracking No.: HHSTX-6-0000406936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
36 EACH 2.71 $97.56
Total $142.22
File details come from the government source that posted it. Updated .