26270198-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270198
- Contract number
- 26270198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270198) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on June 17, 2026, with delivery to the SASH Warehouse (Building 818) in San Antonio, Texas. The agency purchaser is Maricella Duran, and the primary agency contact is Margaret Moreno. The order is subject to Texas Tax Code Section 151.309(4), exempting the State of Texas from sales and excise taxes.
The purchase order comprises four line items of office supplies sourced under Contract 615-C1, a term contract with a standard two-day delivery timeframe. The items include: (1) 20 each Business Source Nickel-Plated Teeth Staple Removers at $3.17 per unit ($63.40 extended); (2) 20 boxes of Office Depot Brand Red Eraser Caps at $12.52 per box ($250.40 extended); (3) 20 packs of Dixon Presharpened Golf Pencils at $10.60 per pack ($212.00 extended); and (4) 5 boxes of Smead Self-Adhesive Poly Pockets at $10.18 per box ($50.90 extended). The total order value is $576.70, with delivery expected on June 19, 2026.
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. 26270198
Order Date: 6/17/2026
Internal Tracking No.: 0000406484
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
Toshanda Harris 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 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
20 EACH 3.17 $63.40
Purchase Order PO No. 26270198
Order Date: 6/17/2026
Internal Tracking No.: 0000406484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 279624 Office Depot Brand Eraser Caps, Red, Box Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: RW279624
Manufacturer Name: OFFICE DEPOT
20 BOX 12.52 $250.40
3 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
20 PACK 10.60 $212.00
4 61551 256789 Smead Self-Adhesive Poly Pockets, 3In X 4-1/16In, Clear, Business Card Size, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 68123
Manufacturer Name: SMEAD MFG CO
5 BOX 10.18 $50.90
Total $576.70
File details come from the government source that posted it. Updated .