26309302-0.pdf
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- Attached to
- TX|615-C1|26309302
- Contract number
- 26309302
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309302) issued by the State of Texas, Health and Human Services Commission (HHSC), on July 22, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to HHSC at 4601 Guadalupe Street in Austin, Texas, with delivery to Christina Bittick at 1111 W North Loop, Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract type.
The order comprises five line items for office supplies totaling $137,315.00 with a delivery date of July 24, 2026 (2 days after order placement). The items include 300 Avery Durable View 3-Ring Binders ($2,931.00), 300 Just Basics Basic View 3-Ring Binders in black ($1,764.00), 500 Office Depot Brand Staple Removers ($2,725.00), 2,500 packs of Oic Translucent Pushpins in assorted colors ($15,625.00), and 3,000 cartons of Sealed Air Tuffgard Cushioned Mailers (#0 size, $114,270.00). All items are sourced under the established contract with a standard 2-day delivery window during business hours (8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309302
Order Date: 7/22/2026
Internal Tracking No.: PO# 409851
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Christina Bittick
(512) 428-1902
1111 W NORTH LOOP
Austin, TX 78756 Christina.Bittick@hhs.texas.gov Delivery hours are from 8:00 AM – 12:00 PM and 1:00-4:30 PM Monday - Friday except designated State Holidays
NOTE TO CONTRACTOR: INVOICING: HHSC_AP@hhs.texas.gov
AGENCY DELIVERY CONTACTS:
Christina Bittick @ 512-428-1902 - Christina.Bittick@hhs.texas.gov -or- David Moreno @ 512-424-6938 – David.Moreno@hhs.texas.gov
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 510992 Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 9501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
300 EACH 9.77 $2,931.00
Purchase Order PO No. 26309302
Order Date: 7/22/2026
Internal Tracking No.: PO# 409851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 396231 Just Basics Basic View 3-Ring Binder, 2In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: OD02773EA
Manufacturer Name: OFFICE DEPOT
300 EACH 5.88 $1,764.00
3 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
500 EACH 5.45 $2,725.00
4 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 35710
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2,500 PACK 6.25 $15,625.00
5 31067 630720 Sealed Air Tuffgard Cushioned Mailers - Bubble - #0 - 6In Width X 10In Length - Peel & Seal - Poly - 25 / Carton - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 37712
Manufacturer Name: SEALED AIR
CORPORATION
3,000 CRTN 38.09 $114,270.00
Total $137,315.00
File details come from the government source that posted it. Updated .