26309644-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26309644
- Contract number
- 26309644
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309644) was issued by the State of Texas Health and Human Services Commission (HHSC) on July 24, 2026, to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order is being shipped to the HHSC Austin Warehouse at 4301 N Lamar Boulevard, Austin, Texas, with delivery expected on July 27, 2026. The purchasing agency is HHSC-529, with Debra Burns serving as the agency purchaser. The order references Contract 615-C1, a term contract with Office Depot Brand products.
The purchase order encompasses four line items totaling $350.28, all consisting of office supply products: 12 staple removers at $5.45 each ($65.40); 3 packs of 2-inch silver book rings at $7.48 per pack ($22.44); 3 packs of 1-inch silver book rings at $26.28 per pack ($78.84); and 12 durable view 3-ring binders with 4-inch slant rings in white at $15.30 each ($183.60). All items are manufactured by Office Depot. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The vendor is required to provide order confirmation and a packing list showing the PO number and attention contact information prior to shipment.
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Text version
Purchase Order PO No. 26309644
Order Date: 7/24/2026
Internal Tracking No.: 0000410160
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
ATTN Shae, Shannon
(512) 571-4061 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000410160 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Shae, Shannon 512-571-4061 Shannon.Shaw@hhs.texas.gov ***SEND INVOICE TO ap@hhsc.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Shae, Shannon 5 1 2 - 5 7 1 - 4 0 6 1 Shannon.Shaw@hhs.texas.gov 4301 N Lamar Blvd Austin TX 78751
MPN: C1029
Manufacturer Name: OFFICE DEPOT
12 EACH 5.45 $65.40
Order Date: 7/24/2026
Internal Tracking No.: 0000410160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 212257 Office Depot Brand Book Rings, 2In, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Shae, Shannon 5 1 2 - 5 7 1 - 4 0 6 1 Shannon.Shaw@hhs.texas.gov 4301 N Lamar Blvd Austin TX 78751
MPN: JS170405-6
Manufacturer Name: OFFICE DEPOT
3 PACK 7.48 $22.44
3 61569 212239 Office Depot Brand Book Rings, 1In, Silver, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Shae, Shannon 5 1 2 - 5 7 1 - 4 0 6 1 Shannon.Shaw@hhs.texas.gov 4301 N Lamar Blvd Austin TX 78751
MPN: JS170405-5
Manufacturer Name: OFFICE DEPOT
3 PACK 26.28 $78.84
Order Date: 7/24/2026
Internal Tracking No.: 0000410160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61509 1386163 Office Depot Brand Durable View 3- Ring Binder, 4In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Shae, Shannon 5 1 2 - 5 7 1 - 4 0 6 1 Shannon.Shaw@hhs.texas.gov 4301 N Lamar Blvd Austin TX 78751
MPN: 82357
Manufacturer Name: OFFICE DEPOT
12 EACH 15.30 $183.60
Total $350.28
File details come from the government source that posted it. Updated .