26287945-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287945
- Contract number
- 26287945
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287945) was issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) on July 1, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to the San Antonio SH location in San Antonio, Texas, with delivery directed to Robert Calderon in Harlingen, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ron Connell serving as the agency purchaser.
The purchase order covers two line items totaling $11.51: two bags of Office Depot Brand Rubber Bands (#19, 3 1/2 inches by 1/16 inches, crepe, 1-pound bags) at $2.76 per bag for an extended price of $5.52, and a transportation and freight charge of $5.99. Both items are under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with an expected delivery date of July 3, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287945
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000408073
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
Robert Calderon Robert Calderon
(956) 364-8226 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Robert Calderon, robert.calderon@hhs.texas.gov, 956-364-8226
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855730 Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 2419408
Manufacturer Name: OFFICE DEPOT
2 BAG 2.76 $5.52
Purchase Order PO No. 26287945
Order Date: 7/1/2026
Internal Tracking No.: HHSTX-6-0000408073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 855730 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026 Notes: Under $25 Charge
1 EACH 5.99 $5.99
Total $11.51
File details come from the government source that posted it. Updated .