26288271-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26288271
- Contract number
- 26288271
- Issued by
- Texas
About this file
Purchase Order 26288271, issued July 3, 2026, by the Texas Health and Human Services Commission (HHHS Commission - Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Maricella Duran and is being delivered to the San Antonio SH location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery contact Bobby Bustillos. The purchase is governed under contract 615-C1, a term contract, with delivery scheduled for July 6, 2026, allowing for a 2-day delivery window. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
The purchase order consists of nine line items totaling $659.73 for office supplies and materials, all delivered with a 2-day lead time. Items include six packs of Avery Margin Ultra Tabs ($15.30), twelve packs of Avery Ultra Tabs ($30.60), six Saunders Cruiser-Mate II storage clipboards ($181.08), two cases of Boise X-9 printer paper ($92.52), two cartons of Xerox Bold Digital printing paper ($113.28), three Office Depot durable view 3-ring binders ($13.71), eight Pendaflex hanging-style personnel file folders ($125.36), two [In]Place heavy-duty 3-ring binders ($37.46), and two Office Depot heavy-duty 3-ring binders in black ($50.42). As a state entity, the Texas Health and Human Services Commission is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288271
Order Date: 7/3/2026
Internal Tracking No.: 0000408031
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
BOBBY BUSTILLOS
(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday thru Friday except designated State Holidays
NOTE TO CONTRACTOR: AGENCY CONTACT:
SME Contact: Bobby Bustillos SME Email: Bobby.Bustillos@hhs.texas.gov SME Phone: 210-531-7432
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday thru Friday except designated State Holidays
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Order Date: 7/3/2026
Internal Tracking No.: 0000408031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 74768
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 2.55 $15.30
2 61539 6398276 Avery Ultra Tabs Repositionable Margin Tabs - 24 Tab(S) - 6 Tab(S)/Set - Clear Film, White Paper Tab(S) - 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 74789
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 PACK 2.55 $30.60
3 61533 824522 Saunders Cruiser-Mate Ii Storage Clipboard - 8 19/64In X 11 45/64In - Aluminum - Gray - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 21118
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
6 EACH 30.18 $181.08
4 64533 196652 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: OX9007-CTN
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
2 CASE 46.26 $92.52
Order Date: 7/3/2026
Internal Tracking No.: 0000408031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64533 2289539 Xerox Bold Digital Printing Paper, Tabloid Extra Size (12In X 18In), 100 (U.S.) Brightness, 32 Lb, White, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 3R11766-CS
Manufacturer Name: XEROX
CORPORATION
2 CRTN 56.64 $113.28
6 61509 208243 Office Depot Brand Durable View 3- Ring Binder, 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: OD02959
Manufacturer Name: OFFICE DEPOT
3 EACH 4.57 $13.71
7 61543 923826 Pendaflex Hanging-Style Personnel File Folder, 2In Expansion, 9-1/2In X 11-3/4In, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: SER-2-BL
Manufacturer Name: TOPS BRANDS
8 EACH 15.67 $125.36
8 61509 1388818 [In]Place Heavy-Duty View 3-Ring Binder, 1In D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: OD06827V3
Manufacturer Name: OFFICE DEPOT
2 EACH 18.73 $37.46
9 61509 1388845 Office Depot Brand Heavy-Duty View 3-Ring Binder, 3In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: OD06834V3
Manufacturer Name: OFFICE DEPOT
2 EACH 25.21 $50.42
Order Date: 7/3/2026
Internal Tracking No.: 0000408031
Total $659.73
File details come from the government source that posted it. Updated .