26315756-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315756
- Contract number
- 26315756
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315756) issued on July 31, 2026, represents a procurement by the State of Texas Health & Human Services Commission (HHSTX-6-0000410918) from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be delivered to the San Antonio SH warehouse location. Desiree Alvarez serves as the agency purchaser, while Charles Garrison is the designated agency contact for the San Antonio facility.
The purchase order encompasses two line items under Contract 615-C1, a term contract: five packs of Office Depot Brand Glue Sticks (0.32 oz, clear) at $4.92 per pack for an extended price of $24.60, and nine reams of Xerox Vitality Colors Multi-Use Printer & Copy Paper (blue, letter size, 500 sheets per ream, 20 lb, 30% recycled) at $8.59 per ream for an extended price of $77.31. Both items carry a delivery timeline of two days with a scheduled delivery date of August 3, 2026. The total order value is $101.91, and the State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be submitted to sahaccounting@hhs.texas.gov, with deliveries required during specified warehouse hours (8:00–11:30 AM and 1:00–4:30 PM Monday through Friday, excluding state holidays).
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Text version
Purchase Order PO No. 26315756
Order Date: 7/31/2026
Internal Tracking No.: HHSTX-6-0000410918
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
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency Contact: Charles Garrison P: (210) 531-7309 E: charles.garrison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
5 PACK 4.92 $24.60
Purchase Order PO No. 26315756
Order Date: 7/31/2026
Internal Tracking No.: HHSTX-6-0000410918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345637 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Blue, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
9 REAM 8.59 $77.31
Total $101.91
File details come from the government source that posted it. Updated .