26288527-0.pdf
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- Attached to
- TX|615-C1|26288527
- Contract number
- 26288527
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288527) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 7, 2026, for delivery to two warehouse locations in Texas: Terrell State Hospital Warehouse and Rusk State Hospital Warehouse. The order is tracked under Internal Tracking No. HHSTX-6-0000408446, with Clarence Perry serving as the agency purchaser and Steve Irwin as the warehouse supervisor.
The purchase order comprises two line items totaling $1,750.24. Line Item 1 specifies 24 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4" Wide, 5/8" Capacity, Black) at $5.01 per box for an extended price of $120.24. Line Item 2 specifies 40 cartons of Dixie Heavy/Medium-Weight Spoons (White, Pack of 1,000) at $40.75 per carton for an extended price of $1,630.00. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of July 9, 2026. Delivery is restricted to 8:00 AM–11:30 AM and 1:00 PM–4:30 PM on weekdays, excluding state holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288527
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408446
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin
(903) 339-5523 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000408446
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116/903-339-5523 steve.irwin@hhs.texas.gov INVOICING: hhsctshaccounting@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: 7/9/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
24 BOX 5.01 $120.24
Purchase Order PO No. 26288527
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
40 CRTN 40.75 $1,630.00
Total $1,750.24
File details come from the government source that posted it. Updated .