26309765-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309765
- Contract number
- 26309765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309765) issued by the State of Texas Health & Human Services Commission (HHSC) on July 27, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with agency contact Jose Sustaita serving as the Warehouse Supervisor. Joseph Torres of the HHSC Centralized Procurement Division serves as the state buyer. The order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Business Source Sheet Protectors (2.4 mil thickness, letter size 8.5" x 11", three-hole ring binder format, top-loading, clear polypropylene, 50 per pack) from manufacturer SP RICHARDS, model number 32357. The order quantity is 40 packs at a unit price of $4.01 per pack, resulting in an extended price of $160.40, which constitutes the total order value. The items are sourced under Contract 615-C1, a term contract, with a scheduled delivery date of July 29, 2026, representing an Arrival Ready Order (ARO) of 2 days from the order date.
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Text version
Purchase Order PO No. 26309765
Order Date: 7/27/2026
Internal Tracking No.: HHSTX-6-0000410279
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410279
AGENCY CONTACT:
Brenham SSLC Jose Sustaita, WHSE Supvr 979-277-1401 jose.sustaita@hhs.texas.gov
INVOICING:
712accounting@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
Purchase Order PO No. 26309765
Order Date: 7/27/2026
Internal Tracking No.: HHSTX-6-0000410279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
40 PACK 4.01 $160.40
Total $160.40
File details come from the government source that posted it. Updated .