26281591-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26281591
- Contract number
- 26281591
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26281591) issued by the State of Texas Health and Human Services Commission (HHSC, Agency 529) on June 23, 2026. The ordering entity is the Brenham State Supported Living Center in Brenham, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was initiated by Ron Connell, the agency purchaser, with agency contact Ronda Cook serving as the primary point of contact for the ordering entity.
The purchase order includes two line items for office supplies under Term Contract 615-C1. Line 1 consists of 6 boxes of Smead Tuff 1/3 Tab Cut Legal Recycled Hanging Folders at $37.69 per box, totaling $226.14. Line 2 consists of 4 boxes of Business Source Unpunched Index Dividers Sets at $49.87 per box, totaling $199.48. Both items are scheduled for delivery within 2 days of the order date (delivery date of June 25, 2026). The purchase order total is $425.62. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is being purchased for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26281591
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407395
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
Ronda Cook Ronda Cook
(512) 374-6039 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Ronda Cook, ronda.cook@hhs.texas.gov, 512-374-6039
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 9816611 Smead Tuff 1/3 Tab Cut Legal Recycled Hanging Folder - 8 1/2In X 14In - 3In Expansion - Top Tab Location - Assorted Position Tab Position - Steel Gray - 10% Recycled - 18 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 64341
Manufacturer Name: SMEAD MFG CO
6 BOX 37.69 $226.14
Purchase Order PO No. 26281591
Order Date: 6/23/2026
Internal Tracking No.: HHSTX-6-0000407395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 8944331 Business Source Unpunched Index Dividers Set - 8 Blank Tab(S) - 8.5In Divider Width X 11In Divider Length
- Letter - White Tab(S) - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 16488
Manufacturer Name: SP RICHARDS
4 BOX 49.87 $199.48
Total $425.62
File details come from the government source that posted it. Updated .