26274662-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26274662
- Contract number
- 26274662
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274662) 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 19, 2026, and is being delivered to the Austin Service Hub Warehouse at 4301 N Lamar Boulevard, Austin, Texas. The purchasing agent is Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is required to invoice through 712accounting@hhs.texas.gov and coordinate delivery with Warehouse Supervisor Anthony Martinez at (512) 419-2942.
The order comprises two line items totaling $556.10: 25 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4 inches wide, 5/8 inch capacity, black) at $3.68 per box ($92.00 extended price), and 210 individual Tops Composition Books (7-1/2 x 9-3/4 inches, wide rule, 100 sheets, black marble) at $2.21 each ($464.10 extended price). Both items are sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with a scheduled delivery date of June 22, 2026. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274662
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407195
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000407195
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@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 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
25 BOX 3.68 $92.00
Purchase Order PO No. 26274662
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407195
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: 6/22/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
210 EACH 2.21 $464.10
Total $556.10
File details come from the government source that posted it. Updated .