26270401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270401
- Contract number
- 26270401
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270401) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC for delivery to the Abilene State Supported Living Center (SSLC) and San Angelo SSLC Warehouse. The order was placed on June 18, 2026, with an internal tracking number of HHSTX-6-0000407056. The agency purchaser is Clarence Perry at the HHSC Statewide Procurement Division, with warehouse supervision and delivery coordination handled by Danny Melvin at the Abilene SSLC.
The purchase order covers 20 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4 inch wide, 5/8 inch capacity, black) at a unit price of $3.68 per box, totaling $73.60. The items are sourced under Contract 615-C1, designated as a Term contract. Delivery is scheduled for June 22, 2026, with a two-day advance response order (ARO) requirement. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoicing should be directed to 710accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26270401
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407056
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407056
AGENCY CONTACT:
Whse Supvr Danny Melvin Ph - 325-465-2266 danny.melvin@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 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: 6/22/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
20 BOX 3.68 $73.60
Total $73.60
File details come from the government source that posted it. Updated .