26315691-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26315691
- Contract number
- 26315691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315691) issued by the State of Texas Health & Human Services Commission (HHSC, Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 30, 2026, with an internal tracking number of 0000410640. The ordering agency contact is Christina Adeniran, and the purchasing agent is Marissa Olvera of HHSC. The order is being fulfilled under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days.
The purchase order covers five line items of office supplies totaling $129.79, all with a scheduled delivery date of August 3, 2026. The items include: Quality Park manila envelopes ($36.64), Brother P-Touch label tape ($30.72), Pilot G2 gel ink pens ($36.40), Avery binder dividers ($8.70), and a Trodat date stamp ($17.33). All items are being shipped to the San Antonio location at 5900 S Presa Street. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26315691
Order Date: 7/30/2026
Internal Tracking No.: 0000410640
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
Christina Adeniran
(210) 531-8367 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000410640
AGENCY CONTACT:
Christina Adeniran 210-531-8367 Christina.Adeniran@hhs.texas.gov
Ship To:
Christina Adeniran 5900 S Presa St San Antonio TX 78223
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: HHSC_AP@hhs.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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Order Date: 7/30/2026
Internal Tracking No.: 0000410640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 259429 Quality Park 9 1/2In X 12 1/2In Manila Envelopes, 28 Lb, Gummed Closure Kraft Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 37893
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 36.64 $36.64
2 60530 9072461 Brother P-Touch Tze251, Laminated, ~1 In X 26.2 Ft (24Mm X 8M), Black On White Label Tape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: TZE251G
Manufacturer Name: BROTHER INTL
CORP
2 EACH 15.36 $30.72
3 62080 545941 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 3 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 31023
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 PACK 3.64 $36.40
4 61539 470229 Avery Ready Index A-Z Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 26 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 11125
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 2.90 $8.70
Order Date: 7/30/2026
Internal Tracking No.: 0000410640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61577 2983278 Trodat Ecoprinty 5-In-1 Date Stamp
- Date Stamp - 10000 Impression(S)
- Black, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: E4756
Manufacturer Name: TRODAT
1 ROLL 17.33 $17.33
Total $129.79
File details come from the government source that posted it. Updated .