26287364-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287364
- Contract number
- 26287364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287364) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on June 26, 2026. The purchaser is Geneva Hill, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to HHSC's Edinburg, Texas facility, with Matthew Elizalde as the recipient contact. The purchase order references Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order covers three line items for Office Depot Brand Durable View 3-Ring Binders in green, with varying D-ring sizes: 400 units of 3-inch D-rings at $12.34 per unit ($4,936.00); 200 units of 2-inch D-rings at $11.12 per unit ($2,224.00); and 200 units of 1-inch D-rings at $5.37 per unit ($1,074.00). All items have a delivery requirement of 2 days with a delivery date of June 29, 2026. The total purchase order value is $8,234.00. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287364
Order Date: 6/26/2026
Internal Tracking No.: 407854
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 471736 Office Depot Brand Durable View 3- Ring Binder, 3In D-Rings, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: OD03360
Manufacturer Name: OFFICE DEPOT
400 EACH 12.34 $4,936.00
2 61509 471709 Office Depot Brand Durable View 3- Ring Binder, 2In D-Rings, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: OD03359
Manufacturer Name: OFFICE DEPOT
200 EACH 11.12 $2,224.00
Purchase Order PO No. 26287364
Order Date: 6/26/2026
Internal Tracking No.: 407854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 471619 Office Depot Brand Durable View 3- Ring Binder, 1In D-Rings, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: OD03357
Manufacturer Name: OFFICE DEPOT
200 EACH 5.37 $1,074.00
Total $8,234.00
File details come from the government source that posted it. Updated .