26315685-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315685
- Contract number
- 26315685
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26315685) issued by the State of Texas Health & Human Services Commission (HHSC) on July 30, 2026. The document reflects the first revision to the original purchase order and involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The change notice documents modifications to the shipping address, with goods to be delivered to the HHSC facility located at 5900 S Presa Street in San Antonio, Texas. The primary agency contact is Margaret Moreno, with invoicing instructions provided per 34 TAC §20.487.
The purchase order covers Avery Style Edge Insertable Dividers With Pockets (Multicolor, Pack of 8) with manufacturer part number 11293 under contract 615-C1, a term contract. The order specifies a quantity of five units at a unit price of $3.73 per pack, for a total extended amount of $18.65. The anticipated delivery date is Monday, August 3, 2026, with an average requested order (ARO) delivery window of two days. The State of Texas is exempt from federal excise taxes and has applied sales tax exemption certification under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26315685
Order Date: 7/30/2026
Internal Tracking No.: 0000410844
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
HEALTH & HUMAN SERVICES COMMISSION
5900 S Presa St San Antonio , TX 78223
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Margaret Moreno
Lead Phone: 210-531-7718 margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
7/30/2026-PO#: CAPPS FIN PO#0000410844
AGENCY CONTACT:
Margaret Moreno
Lead Phone: 210-531-7718 margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
7/30/2026-PO#: CAPPS FIN PO#0000410844
AGENCY CONTACT:
Margaret Moreno
Lead Phone: 210-531-7718 margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/30/2026 4:36 pm-Custom Address Entry changed from: false to: true
7/30/2026 4:36 pm-Shipping address line number 1 has changed from: San Antonio SH Whse to: 5900 S Presa St
7/30/2026 4:36 pm-Shipping address line number 2 has changed from: 6711 S. New Braunfels, Ste 100 to:
7/30/2026 4:36 pm-Shipping city has changed from: San Antonio to: San Antonio
7/30/2026 4:36 pm-Shipping address changed from: 12284 to:
Purchase Order Change Notice PO No. 26315685
Order Date: 7/30/2026
Internal Tracking No.: 0000410844
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61539 456518 Avery Style Edge Insertable Dividers With Pockets, Multicolor, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 03 2026
00:00:00 GMT-0700 (PDT)
MPN: 11293
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 EACH 3.73 $18.65
Total $18.65
File details come from the government source that posted it. Updated .