26315628-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315628
- Contract number
- 26315628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315628) issued by the State of Texas Health & Human Services Commission (HHSC) on July 30, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through a statewide term contract (615-C1) and is being billed to the Brenham State Supported Living Center with delivery to the Austin State Hospital Warehouse. The HHSC buyer is Carlos M Mojica, and the warehouse supervisor is Anthony Martinez.
The purchase order covers two line items of office supplies with a combined total value of $518.70. Line 1 consists of 10 boxes of Quality Park 9-inch by 12-inch envelopes with clasp closure in gray at $41.85 per box ($418.50 extended price), with manufacturer part number 38590. Line 2 includes 20 boxes of Office Depot Brand medium binder clips, 1-1/4 inches wide with 5/8-inch capacity in black at $5.01 per box ($100.20 extended price), with manufacturer part number 825190BX. Both items are scheduled for delivery on August 3, 2026, with an estimated delivery time of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315628
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410793
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
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000410793
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Austin SH Whse 4301 N Lamar Austin, Tx 78756
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26315628
Order Date: 7/30/2026
Internal Tracking No.: HHSTX-6-0000410793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
10 BOX 41.85 $418.50
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
20 BOX 5.01 $100.20
Total $518.70
File details come from the government source that posted it. Updated .