26309535-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309535
- Contract number
- 26309535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309535) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 23, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is for delivery to the Big Spring State Hospital Warehouse in Big Spring, Texas, with billing to the Abilene SSLC. The purchase is made under Contract 615-C1, a term contract. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items of office and facility supplies with a total order value of $798.53. The items are: (1) 5 boxes of Quality Park 9" x 12" gray clasp closure envelopes at $41.85 per box ($209.25 extended); (2) 12 boxes of Office Depot Brand medium binder clips at $5.01 per box ($60.12 extended); (3) 8 cartons of Dart Handi-Kup 6 oz. insulated styrofoam cups at $62.49 per carton ($499.92 extended); (4) 20 sets of Avery Big Tab write-on tab dividers at $0.91 per set ($18.20 extended); and (5) 4 bags of Office Depot Brand rubber bands at $2.76 per bag ($11.04 extended). All items have a delivery date of July 27, 2026, with a 2-day advance required order (ARO) timeframe. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays.
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Text version
Purchase Order PO No. 26309535
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410053
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
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Contact the Warehouse Supervisor to schedule delivery.
NOTE TO CONTRACTOR: PO#: 0000410053
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 41.85 $209.25
Purchase Order PO No. 26309535
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
12 BOX 5.01 $60.12
3 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
8 CRTN 62.49 $499.92
4 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 23075
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 0.91 $18.20
5 61575 855946 Office Depot Brand Rubber Bands, #64, 3-1/2In X 1/4In, Crepe, 1-Lb Bag, Approx 425 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
4 BAG 2.76 $11.04
Total $798.53
File details come from the government source that posted it. Updated .