26309257-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309257
- Contract number
- 26309257
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309257) issued by the State of Texas, Health & Human Services Commission (Agency 529) on July 22, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to the Terrell State Health and Human Services Warehouse in Terrell, Texas, with billing directed to the same location. The primary agency contact is Abigail Horton, and the purchaser is Maricella Duran of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales and excise tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers five line items of office supplies totaling $798.12, all sourced under Contract 615-C1 (Term contract) with a standard delivery window of two days from the order date (delivery date of July 24, 2026). The items include: 12 packs of Office Depot Brand 2-Pocket Paper Folders with Prongs in red ($293.88); 300 individual Office Depot Brand 2-Pocket School-Grade Paper Folders in yellow ($366.00); 3 packs of Sharpie Permanent Fine-Point Markers in black ($62.04); 10 boxes of Acco Ideal Paper Butterfly Clamps, #2 Size ($49.80); and 10 boxes of Acco Ideal Paper Butterfly Clamps, #1 Size ($26.40). All items are standard office supplies manufactured by Office Depot, Sanford LP, and Acco Brands USA, LLC.
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Text version
Purchase Order PO No. 26309257
Order Date: 7/22/2026
Internal Tracking No.: 0000409840
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
Abigail Horton
(972) 551-8817 1200 E Brin Terrell, TX 75160 Email: ABIGAIL.HORTON@HHS.TEXAS.GOV
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: ABIGAIL HORTON Email: ABIGAIL.HORTON@HHS.TEXAS.GOV Number: 972-551-8817
BUILDING: WAREHOUSE
AP Email: HHSCTSHAccounting@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 61531 6842278 Office Depot Brand 2-Pocket Paper Folders With Prongs, Red, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: ODV6842278
Manufacturer Name: OFFICE DEPOT
12 PACK 24.49 $293.88
Purchase Order PO No. 26309257
Order Date: 7/22/2026
Internal Tracking No.: 0000409840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 290741 Office Depot Brand 2-Pocket School-Grade Paper Folder With Prongs, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 681114-YE
Manufacturer Name: OFFICE DEPOT
300 EACH 1.22 $366.00
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
3 PACK 20.68 $62.04
4 61569 344134 Acco Ideal Paper Butterfly Clamp, #2 Size (Small), Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: A7072620
Manufacturer Name: ACCO BRANDS
USA, LLC
10 BOX 4.98 $49.80
5 61569 344206 Acco Ideal Paper Butterfly Clamp, #1 Size (Large), Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: ACC72610
Manufacturer Name: OFFICE DEPOT
10 BOX 2.64 $26.40
Total $798.12
File details come from the government source that posted it. Updated .