26315601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315601
- Contract number
- 26315601
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315601) issued by the State of Texas Health & Human Services Commission (Agency Code 529) to ODP Business Solutions, LLC, dated July 30, 2026. The order is directed to the Brenham State Supported Living Center in Brenham, Texas, with delivery to Ronda Cook at the Austin office. The transaction is managed by Jocelynn Evans (Purchaser) and Michelle French (Contract Specialist) within the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers office supplies: 2 packs of Office Depot Brand Standard File Pockets (3-1/2 inch expansion, letter size, brown) at $11.25 per pack for a subtotal of $22.50, and a transportation and freight charge of $5.99 required to meet minimum order requirements. The order is governed by Contract 615-C1 (Term contract) with a delivery timeline of 2 days, with an expected delivery date of August 3, 2026. The total order value is $28.49. The manufacturer is Office Depot with MPN 01412OD.
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Text version
Purchase Order PO No. 26315601
Order Date: 7/30/2026
Internal Tracking No.: 0000408948
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
Ronda Cook Ronda Cook
(512) 374-6039 4301 N Lamar Blvd Austin, TX 78751 ASH SME Contact: Ronda Cook ASH SME Phone: 512-374-6039 ASH SME Email: ronda.cook@hhs.texas.gov
Contract Specialist: Michelle French CS Email: michelle.french@hhs.texas.gov CS Phone: 254-562-1085
NOTE TO CONTRACTOR: Ship to: Ronda Cook
Agency contact:
Name: Ronda Cook Phone: 512-374-6039 Email address: ronda.cook@hhs.texas.gov
Contract Specialist: Michelle French CS Email: michelle.french@hhs.texas.gov CS Phone: 254-562-1085
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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 26315601
Order Date: 7/30/2026
Internal Tracking No.: 0000408948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 1402732 Office Depot Brand Standard File Pocket, 3-1/2In Expansion, Letter Size, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 01412OD
Manufacturer Name: OFFICE DEPOT
2 PACK 11.25 $22.50
2 61541 1402732 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: Shipping added due to minimum order requirement.
1 EACH 5.99 $5.99
Total $28.49
File details come from the government source that posted it. Updated .