26286887-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26286887
- Contract number
- 26286887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286887) issued by the State of Texas Health & Human Services Commission on June 24, 2026, for office supplies from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the San Antonio Shared Services Administrative Hub (SASH) Warehouse, Building 818, in San Antonio, Texas. The designated agency contact is Margaret Moreno of the Health & Human Services Commission. The purchaser is Maricella Duran from the Statewide Procurement Division.
The purchase order comprises ten line items of office supplies with a total contract value of $542.77, all governed under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date of June 26, 2026). Items include staples, magnetic planners, magnets, binder clips, pencils, pencil sharpeners, and pushpins from manufacturers including ACCO Brands USA, LLC; MasterVision; Office Depot; Officemate International Corp.; Dixon Ticonderoga Company; and Elmers Products Inc. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under the tax exemption certificate referenced in the order. Invoicing shall comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26286887
Order Date: 6/24/2026
Internal Tracking No.: 0000407486
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 61581 214718 Swingline Optima High-Capacity Staples, Box Of 2,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: S7035550
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BOX 3.65 $14.60
Order Date: 6/24/2026
Internal Tracking No.: 0000407486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 734197 Mastervision Magnetic Gold Ultra 4 Month Planner - Monthly - 4 Month - Silver, White - Aluminum - 36In Height X 48In Width - Scratch Resistant, Ghost Resistant, Accessory Tray, Dry Erase Surface, Heavy Duty, Magnetic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: BVCGA05105830
Manufacturer Name: MasterVision
1 EACH 188.41 $188.41
3 78526 387573 Office Depot Brand Jumbo Aluminum Magnets, 3/4In, Silver, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: LF-27
Manufacturer Name: OFFICE DEPOT
3 PACK 7.51 $22.53
4 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 92501
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 8.28 $24.84
5 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
10 DOZ 8.75 $87.50
Order Date: 6/24/2026
Internal Tracking No.: 0000407486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62060 131665 Ticonderoga Pencil, #2 Lead, Soft, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 13926
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 BOX 5.99 $17.97
7 60560 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 1670X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 49.28 $49.28
8 60560 3192467 Elmers Teacher Pro Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 1675X
Manufacturer Name: ELMERS
PRODUCTS INC
2 EACH 59.49 $118.98
9 61584 565308 Office Depot Brand Pushpins, Irregular, 1/2In, Assorted Colors, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: PP-AST-50
Manufacturer Name: OFFICE DEPOT
3 PACK 2.44 $7.32
10 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 3.78 $11.34
Total $542.77
File details come from the government source that posted it. Updated .