26287032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287032
- Contract number
- 26287032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287032) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, on June 24, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Carlos M Mojica of HHSC, and the order is being shipped to the Kerrville State Hospital Warehouse in Kerrville, Texas, with oversight by Warehouse Supervisor Keith Dowdy.
The purchase order covers two office supply items with a combined total value of $318.45. Line item 1 consists of 30 units of Business Source Flat Clip Clipboards (9" x 12 1/2", hardboard, brown) at $2.71 per unit, totaling $81.30. Line item 2 includes 15 boxes of Office Depot Brand 2-Pocket Textured Paper Folders in red (pack of 25) at $15.81 per box, totaling $237.15. Both items are sourced under Contract 615-C1, designated as a term contract with a 2-day delivery window and expected delivery date of June 26, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287032
Order Date: 6/24/2026
Internal Tracking No.: HHSTX-6-0000407595
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
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407595
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph - 830-258-5206 patrick.dowdy@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville, Tx 78028
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26287032
Order Date: 6/24/2026
Internal Tracking No.: HHSTX-6-0000407595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
30 EACH 2.71 $81.30
2 61531 698860 Office Depot Brand 2-Pocket Textured Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: ODV698860
Manufacturer Name: OFFICE DEPOT
15 BOX 15.81 $237.15
Total $318.45
File details come from the government source that posted it. Updated .