26288873-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288873
- Contract number
- 26288873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288873) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 9, 2026. The order is directed to ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to the San Antonio location in San Antonio, Texas. The purchasing contact is Lindsey De La Rosa, and the receiving/shipping contact is Izelda Zarate. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 14 units of Office Depot Heavy-Duty View 3-Ring Binders with 3-inch D-rings in purple (MPN: OD03302, Commodity Code 212860, NIGP Code 61509). The items are procured under Contract 615-C1, a term contract with a unit price of $13.67 per binder, resulting in an extended price total of $191.38. The delivery is scheduled for July 13, 2026, with an Arrive as Reasonably Ordered (ARO) timeframe of 2 days from the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288873
Order Date: 7/9/2026
Internal Tracking No.: 0000408652
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
Izelda Zarate
(210) 531-3700 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000408652
AGENCY CONTACT:/SHIP ATTN
Izelda Zarate Izelda.Zarate01@hhs.texas.gov 210-531-3700
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26288873
Order Date: 7/9/2026
Internal Tracking No.: 0000408652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 212860 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: OD03302
Manufacturer Name: OFFICE DEPOT
14 EACH 13.67 $191.38
Total $191.38
File details come from the government source that posted it. Updated .