26300186-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26300186
- Contract number
- 26300186
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26300186) issued by the Texas Health & Human Services Commission (HHSC), a state agency, to ODP Business Solutions, LLC, a private contractor based in Boca Raton, Florida. The purchase order was placed on July 14, 2026, for delivery to the HHSC Mexia Shared Services and Logistics Center warehouse located in Mexia, Texas. The order was processed by HHSC buyer Carlos M Mojica and will be received by warehouse supervisor Ricky Salazar. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for office supplies totaling $550.10. Line 1 consists of 15 packs of Acco Economy Non-Skid Paper Clips (Jumbo, Silver, 1000 total per pack of 10 boxes) at $21.94 per pack for an extended price of $329.10. Line 2 consists of 20 packs of Astrobrights Color Card Stock (Happy Assortment, Letter size, 65 lb, 250 sheets per pack) at $11.05 per pack for an extended price of $221.00. Both items are procured under Contract 615-C1, classified as a term contract with an estimated delivery window of two days, with a scheduled delivery date of July 16, 2026.
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Text version
Purchase Order PO No. 26300186
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409130
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000409130
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
424 Mesquite Dr Mexia, Tx 76667
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26300186
Order Date: 7/14/2026
Internal Tracking No.: HHSTX-6-0000409130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
15 PACK 21.94 $329.10
2 64535 458411 Astrobrights Color Card Stock, Happy Assortment, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
20 PACK 11.05 $221.00
Total $550.10
File details come from the government source that posted it. Updated .