26288285-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288285
- Contract number
- 26288285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288285) issued by the State of Texas Health & Human Services Commission on July 3, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being placed under Contract 615-C1, a term contract, with delivery directed to two Texas facilities: the Brenham State Supported Living Center and the Lufkin State Supported Living Center Warehouse. The ordering agency purchaser is Carmen Hernandez from the Health & Human Services Commission.
The purchase order contains three line items of office supply commodities totaling $561.90 with an expected delivery date of July 6, 2026 (within 2 days): 20 boxes of Office Depot Brand Binder Clips, Medium, 1-1/4 inch wide ($100.20); 30 dozen Sharpie Twin-Tip Permanent Markers in black ($441.90); and 3 reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper in yellow ($19.80). All items are being purchased under the State of Texas sales tax exemption. Delivery is available Monday through Friday between 8:00-11:30 a.m. and 1:00-4:30 p.m., excluding designated state holidays. Contact for delivery coordination is Robert Michaud, Warehouse Supervisor.
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Text version
Purchase Order PO No. 26288285
Order Date: 7/3/2026
Internal Tracking No.: PO# 0000408348
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Please contact the warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@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
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: 7/6/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
20 BOX 5.01 $100.20
Purchase Order PO No. 26288285
Order Date: 7/3/2026
Internal Tracking No.: PO# 0000408348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
30 DOZ 14.73 $441.90
3 64533 345660 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Yellow, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
3 REAM 6.60 $19.80
Total $561.90
File details come from the government source that posted it. Updated .