26287643-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287643
- Contract number
- 26287643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287643) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 30, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being delivered to the Terrell State Hospital Warehouse in Terrell, Texas, with contact oversight by Bryan Harris, Warehouse Supervisor. The purchase was processed by Carmen Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items totaling $4,234.80. Line 1 orders 30 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" Wide, 5/8" Capacity) at $3.68 per box, extending to $110.40. Line 2 orders 35 cartons of Dixie Ultra Heavyweight Paper Bowls (12 oz, Case of 1000) at $117.84 per carton, extending to $4,124.40. Both items are procured under Contract 615-C1, a term contract type, with an estimated delivery time of 2 days (delivery date July 2, 2026). Delivery is scheduled during warehouse business hours of 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287643
Order Date: 6/30/2026
Internal Tracking No.: PO# 0000407968
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Bryan Harris, Warehouse Supervisor
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
-No Loading Dock - Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery. No Loading Dock.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
30 BOX 3.68 $110.40
Purchase Order PO No. 26287643
Order Date: 6/30/2026
Internal Tracking No.: PO# 0000407968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 197347 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: SX12PATH
Manufacturer Name: DIXIE FOODS
35 CRTN 117.84 $4,124.40
Total $4,234.80
File details come from the government source that posted it. Updated .