26274679-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26274679
- Contract number
- 26274679
- Issued by
- Texas
About this file
This Purchase Order No. 26274679, dated June 19, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Maricella Duran, and the order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to the SASH Warehouse (Building 818) in San Antonio, Texas, with Margaret Moreno serving as the primary agency contact.
The purchase order covers eight line items of office supplies and equipment with a total order value of $225.62. Items include office equipment such as a Bostitch one-hole punch ($2.04), stackable letter trays ($9.56), and various pre-inked stamps ranging from $5.71 to $21.72 each, along with double-sided tape ($33.48), and sign pens ($32.19). All items are sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date June 22, 2026). 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) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26274679
Order Date: 6/19/2026
Internal Tracking No.: 0000406933
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
Sylvia Hernandez 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 60567 421092 Bostitch Ez Squeeze One-Hole Punch, 10 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 2402
Manufacturer Name: AMAX
INCORPORATED
1 EACH 2.04 $2.04
Order Date: 6/19/2026
Internal Tracking No.: 0000406933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
1 PACK 9.56 $9.56
3 61577 953006 Xstamper Pre-Inked Spec Sign Here Stamp, 65% Recycled, 100000 Impressions, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 11425
Manufacturer Name: SHACHIHATA
INC., (USA)
3 EACH 5.71 $17.13
4 61577 911016 Xstamper One-Color Title Stamp, Pre-Inked, "Original", Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 1111
Manufacturer Name: SHACHIHATA
INC., (USA)
3 EACH 7.14 $21.42
5 61577 330606 Accu-Stamp2 Pre-Ink Message Stamp, "Completed", Red/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 35538
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
4 EACH 5.73 $22.92
6 61577 421006 Office Depot Brand Date Line Dater Stamp Self-Inking With Extra Pad Date Line Dater Stamp, 1In X 3/16In Impression, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 098327
Manufacturer Name: OFFICE DEPOT
4 EACH 21.72 $86.88
Order Date: 6/19/2026
Internal Tracking No.: 0000406933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 910448 Scotch Permanent Double-Sided Tape, 1In X 1296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 665-1X1296
Manufacturer Name: 3M CO
4 ROLL 8.37 $33.48
8 62090 257811 Pentel Sign Pens, Fine Point, 2.0 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: S520-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 10.73 $32.19
Total $225.62
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