26288218-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288218
- Contract number
- 26288218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288218) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated July 2, 2026. The contractor, located in Boca Raton, Florida, will deliver goods to the San Antonio warehouse facility operated by the purchaser. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser.
The purchase order covers Office Depot Brand Binder Clips (Medium, 1-1/4" wide, 5/8" capacity, black, box of 12) in a quantity of 40 boxes at a unit price of $5.01 per box, for a total contract value of $200.40. The items are sourced under Contract 615-C1, classified as a term contract. Delivery is scheduled for July 6, 2026, with an estimated time of 2 days after order date. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26288218
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408229
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
San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223 Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408229
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 7/6/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
40 BOX 5.01 $200.40
Purchase Order PO No. 26288218
Order Date: 7/2/2026
Internal Tracking No.: HHSTX-6-0000408229
Total $200.40
File details come from the government source that posted it. Updated .