26309588-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26309588
- Contract number
- 26309588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309588) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 23, 2026, under Internal Tracking No. HHSTX-6-0000410086. The purchasing agent is Joseph Torres of the CTCD/CTCM division. Delivery is directed to two Texas state hospital warehouse locations: Terrell State Hospital Warehouse in Terrell, Texas, and Rusk State Hospital Warehouse in Rusk, Texas, with contact to Steve Irwin, Warehouse Supervisor. The purchase falls under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order comprises six line items of office supplies totaling $1,596.56, all sourced under Term Contract 615-C1 with a standard two-day delivery window (delivery date July 27, 2026). Items include Office Depot Brand heavy-duty three-ring binders in various configurations (36 units at $7.81 each, 16 units at $13.67 each, and 48 units at $6.60 each); Sparco plastic clipboards (24 units at $4.48 each); Esselte letter-size twin-pocket report covers (20 boxes at $16.17 per box); and Office Depot Brand low-odor dry-erase markers (24 sets at $14.54 per set). The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency. Invoicing should be directed to hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26309588
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410086
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
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410086
AGENCY CONTACT:
Rusk State Hospital Steve Irwin, WHSE Supvr.
903-683-7116 Steve.Irwin@hhs.texas.gov
INVOICING:
hhsctshaccounting@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 211789 Office Depot Brand Heavy-Duty View 3-Ring Binder, 1 1/2In D-Rings, 49% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: OD03038
Manufacturer Name: OFFICE DEPOT
36 EACH 7.81 $281.16
2 61509 212464 Office Depot Brand Heavy-Duty View 3-Ring Binder, 3In D-Rings, 49% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: OD03020
Manufacturer Name: OFFICE DEPOT
16 EACH 13.67 $218.72
3 61509 211672 Office Depot Brand Heavy-Duty View 3-Ring Binder, 1In D-Rings, 49% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: OD03102
Manufacturer Name: OFFICE DEPOT
48 EACH 6.60 $316.80
4 61525 552575 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 01869
Manufacturer Name: SP RICHARDS
24 EACH 4.48 $107.52
5 61531 697417 Esselte Letter-Size Twin-Pocket Report Covers, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 57513
Manufacturer Name: ESSELTE CORP
20 BOX 16.17 $323.40
Order Date: 7/23/2026
Internal Tracking No.: HHSTX-6-0000410086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62086 6260665 Office Depot Brand Low-Odor Pen- Style Dry-Erase Markers, Fine Point, 100% Recycled Plastic Barrel, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: W-2111A12/ASS
Manufacturer Name: OFFICE DEPOT
24 SET 14.54 $348.96
Total $1,596.56
File details come from the government source that posted it. Updated .