26308460-0.pdf
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- Attached to
- TX|615-C1|26308460
- Contract number
- 26308460
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308460) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 20, 2026, with delivery to HHSC's Houston facility at 1320 E 40th Street. The agency purchaser is Ron Connell, and the primary agency contact for fulfillment is Chanelle Batiste.
The purchase covers three line items of office supply equipment totaling $6,142.50. Line 1 consists of 50 Business Source Heavy-Duty 3-Hole Punches (50 units at $66.23 each = $3,311.50). Line 2 includes 50 Business Source Heavy-Duty 2-Hole Punches (50 units at $21.02 each = $1,051.00). Line 3 comprises 1,000 boxes of Bostitch Standard Staples, 1/4-inch size (1,000 boxes at $1.78 each = $1,780.00). All items are procured under Contract 615-C1, a term contract with manufacturers SP Richards and AMAX Incorporated. The delivery date for all items is July 22, 2026, with an estimated arrival within 2 days of order. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308460
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000408886
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022 We will use forklift to unload the pallets. State employees cannot enter the delivery trucks.
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Chanelle Batiste, Chanelle.Batiste@hhs.texas.gov, 713-737-5548
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 9366784 Business Source Heavy-Duty 3-Hole Punch - 3 Punch Head(S) - 30 Sheet Capacity - 9/32In Punch Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 65625
Manufacturer Name: SP RICHARDS
50 EACH 66.23 $3,311.50
Purchase Order PO No. 26308460
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000408886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 3876423 Business Source Heavy-Duty 2-Hole Punch - 2 Punch Head(S) - 30 Sheet Of 20Lb Paper - 9/32In Punch Size - Round Shape - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 65626
Manufacturer Name: SP RICHARDS
50 EACH 21.02 $1,051.00
3 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
1,000 BOX 1.78 $1,780.00
Total $6,142.50
File details come from the government source that posted it. Updated .