26309738-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26309738
- Contract number
- 26309738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309738) issued by the State of Texas Health and Human Services Commission on July 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Austin SH Whse facility in Austin, Texas, and billing is directed to the Health and Human Services Commission headquarters in Austin. The purchaser on record is Leslie Alexander with the Health & Human Services Commission - 529 agency division.
The purchase order encompasses 15 line items of office supplies and equipment, all procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date of July 27, 2026). Items include office equipment such as electric staplers, calculators, and paper punches; writing instruments including erasable pencils and colored pencils; filing and organization supplies such as paper clips, staples, rubber bands, file bands, and accordion files; and miscellaneous office accessories including stamps, hooks, and signature flags. The order totals $597.01 with individual unit prices ranging from $1.50 to $110.69. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to the state accounting department.
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Text version
Purchase Order PO No. 26309738
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410181
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
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Vendor: Please send Invoice via email to 712Accounting@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 839919 Swingline Speed Pro 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: S7042155
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 110.69 $221.38
2 61577 911347 Xstamper One-Color Title Stamp, Pre-Inked, "Faxed", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 1350
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 7.14 $7.14
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 DOZ 4.25 $12.75
4 78545 929851 Prismacolor Col-Erase Pencils, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 20046
Manufacturer Name: NEWELL
BRANDS INC.
3 BOX 7.58 $22.74
5 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
2 PACK 5.82 $11.64
6 60021 8069107 Sharp El-1501 12-Digit Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: EL1501
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
2 EACH 61.24 $122.48
7 61581 371641 Swingline Heavy-Duty Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: S7079398
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 11.73 $23.46
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
4 PACK 1.50 $6.00
9 61593 943589 Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Arrow, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 81054
Manufacturer Name: REDI-TAG
CORPORATION
3 PACK 4.21 $12.63
10 61589 4924139 Duck Brand Easymounts Interior Drywall J Hook - 15 Lb (6.80 Kg) Capacity - 1.8In Width X 3.5In Length - For Sports Equipment - White - Matte - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 287391
Manufacturer Name: DUCK
4 EACH 6.95 $27.80
11 60567 203542 Swingline Smarttouch 2-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: A7074135
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 20.12 $20.12
12 60567 124837 Swingline Smarttouch 3-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: A7074133
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.48 $16.48
Order Date: 7/24/2026
Internal Tracking No.: HHSTX-6-0000410181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61505 142575 Command 9 Small Wire Toggle Hooks And 12 Command Strips, Damage Free Hanging Hooks Wall Hangers For Hanging Home Decor, Holds Up To 0.5 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 17067-VP
Manufacturer Name: 3M CO
4 PACK 7.10 $28.40
14 61581 908632 Swingline Heavy-Duty Staples, 1/4In, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 35314
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 5.73 $5.73
15 61541 883344 Sparco 30% Recycled Heavy-Duty Accordion File Without Flap, Legal Size, 21 Pockets, A-Z, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 26537
Manufacturer Name: SP RICHARDS
3 EACH 19.42 $58.26
Total $597.01
File details come from the government source that posted it. Updated .