26315370-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315370
- Contract number
- 26315370
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315370) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 29, 2026, for delivery to the San Antonio SH location. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchaser is Lindsey De La Rosa, with agency contact Margaret Moreno. The order is governed by Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order covers 10 packs of Avery Durable Write-On Plastic Dividers with Erasable Tabs (8.5" x 11", multicolor, 8 tabs, MPN 16171) at a unit price of $1.97 per pack, totaling $19.70, plus a transportation and freight charge of $5.99. The total order value is $25.69. The delivery is scheduled for July 31, 2026, with a 2-day advance request for order (ARO) timeframe. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26315370
Order Date: 7/29/2026
Internal Tracking No.: 0000405341
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Maria Leal
(210) 531-8069 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000405341
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Delivery:
Maria Leal
(210) 531-8069 Maria.Leal@hhs.texas.gov Bldg. 817 1st Floor Rm 1004
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26315370
Order Date: 7/29/2026
Internal Tracking No.: 0000405341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 139179 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, Multicolor, 8 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 16171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 1.97 $19.70
2 61539 139179 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: Under $25 minimum
1 EACH 5.99 $5.99
Total $25.69
File details come from the government source that posted it. Updated .