26287727-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287727
- Contract number
- 26287727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287727) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 30, 2026, with an internal tracking number 0000407584. The order is being shipped to Sherri Martinez at the HHSC office located in Austin, Texas. Nicole Smith of the HHSC serves as the buyer, and invoicing instructions require compliance with 34 TAC §20.487. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase.
The purchase order encompasses seven line items of office supplies totaling $74.43, all sourced through Contract 615-C1, a term contract with ODP Business Solutions. The items include plastic badge holders (2 packs at $6.01 each), a mobile folding cart ($35.00), a nickel-plated letter opener ($3.56), envelope moistener ($6.99), staple removers (2 units at $4.03 each), recycled index card stock ($6.86), and insertable dividers (2 sets at $0.97 each). Delivery dates range from July 2, 2026, to July 14, 2026, with most items scheduled for arrival within two days of the order date.
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Text version
Purchase Order PO No. 26287727
Order Date: 6/30/2026
Internal Tracking No.: 0000407584
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sherri Martinez
(512) 663-7095 4616 W Howard Ln Ste 1-120 Austin, TX 78728
NOTE TO CONTRACTOR: PO#: 0000407584
AGENCY CONTACT:
Sherri Martinez 512.663.7095 sherri.martinez@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Order Date: 6/30/2026
Internal Tracking No.: 0000407584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 839945 Office Depot Brand Plastic Badge Holders, 3-3/4In X 3-1/4In, Vertical, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 67820
Manufacturer Name: BAUMGARTENS
2 PACK 6.01 $12.02
2 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
3 61553 9266975 Business Source Nickel-Plated Letter Opener - 9In Length - Desktop - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 32376
Manufacturer Name: SP RICHARDS
1 EACH 3.56 $3.56
4 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 6.99 $6.99
5 60582 548701 Bostitch Contemporary Push-Style Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 40000
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 4.03 $8.06
Order Date: 6/30/2026
Internal Tracking No.: 0000407584
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
1 PACK 6.86 $6.86
7 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 SET 0.97 $1.94
Total $74.43
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