26296642-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26296642
- Contract number
- 26296642
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26296642) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 13, 2026, awards a contract to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under the existing Term Contract 615-C1 with ODP Business Solutions as the contractor. The goods will be shipped to the San Antonio facility (5900 S Presa Street, San Antonio, TX 78223) with delivery contact Bobby Bustillos, and billed to the San Antonio SH office at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223.
The purchase order comprises seven line items totaling $395.38, all with a delivery date of July 15, 2026 (two days after order placement). The items include office and facility maintenance supplies: ten luminous fire extinguisher signs ($126.10), two packs of cleaning dusters ($129.38), three 1-inch 3-ring binders ($12.69), three 2-inch 3-ring binders ($28.05), two 3-inch heavy-duty 3-ring binders ($27.34), and two separate orders of Post-It Super Sticky Notes totaling $71.82. All items are subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas. Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022, with payment directed to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26296642
Order Date: 7/13/2026
Internal Tracking No.: 0000408012
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:
Name: Bobby Bustillos Phone: 210-531-7432 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
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 966933 Lc Industries Luminous Fire Extinguisher Sign Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 151833
Manufacturer Name: MILLERs CREEK
10 EACH 12.61 $126.10
Order Date: 7/13/2026
Internal Tracking No.: 0000408012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
2 PACK 64.69 $129.38
3 61509 208702 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: OD02974
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 4.23 $12.69
4 61509 209521 Office Depot Brand Durable View 3- Ring Binder, 2In Round Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: OD06620
Manufacturer Name: OFFICE DEPOT
3 EACH 9.35 $28.05
5 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: 7/15/2026
MPN: OD03302
Manufacturer Name: OFFICE DEPOT
2 EACH 13.67 $27.34
6 61562 723832 Post-It Super Sticky Notes, 4 In X 4 In, Energy Boost Collection, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 675-6SSUC
Manufacturer Name: 3M CO
6 PACK 7.04 $42.24
Order Date: 7/13/2026
Internal Tracking No.: 0000408012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 4243993 Post-It Super Sticky Notes, 5 Pads, 4 In X 6 In, 2X The Sticking Power, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors, Walls And Windows, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
6 PACK 4.93 $29.58
Total $395.38
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