26309809-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309809
- Contract number
- 26309809
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309809) issued by the State of Texas, Health & Human Services Commission (Agency 529), on July 27, 2026. The purchasing agent is Maricella Duran. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Health & Human Services Commission at 401 E Franklin 4th Floor in El Paso, Texas 79901, and shipped to the same address for the attention of Joyce Smith. The primary agency contact for this order is Joyce Smith at (915) 858-7704.
The purchase order contains two line items for Office Depot Brand 2-pocket paper folders under contract 615-C1, a term contract. Line 1 specifies 100 packs of yellow textured paper folders (Pack of 10) at $6.83 per pack for an extended price of $683.00. Line 2 specifies 80 packs of dark blue paper folders (Pack of 25) at $13.91 per pack for an extended price of $1,112.80. Both items have a delivery requirement of 2 days from order date, with a scheduled delivery date of July 29, 2026. The total order value is $1,795.80. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309809
Order Date: 7/27/2026
Internal Tracking No.: 0000409880
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Joyce Smith
(915) 858-7704 7920 Alameda El Paso, TX 79915 Email: Joyce.Smith@hhs.texas.gov
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Joyce Smith Email: Joyce.Smith@hhs.texas.gov Number: (915) 858-7704
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM. Loading Dock: Yes, Drop Ship.
AP Email: Reg10_AP@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 988212 Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
100 PACK 6.83 $683.00
Purchase Order PO No. 26309809
Order Date: 7/27/2026
Internal Tracking No.: 0000409880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
80 PACK 13.91 $1,112.80
Total $1,795.80
File details come from the government source that posted it. Updated .