26316937-0.pdf
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- Attached to
- TX|615-C1|26316937
- Contract number
- 26316937
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26316937) issued by the State of Texas, Health & Human Services Commission (Agency Code 529), dated August 3, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agency contact is Jocelynn Evans at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to Chanelle Batiste at 1320 E 40th Street, Houston, TX 77022, with secondary contact Veronica Barnes also listed for agency inquiries.
The purchase order is for Office Depot Brand Paper Clips (No. 1, Small, Silver) under NIGP Code 61569, Commodity Code 308478, with manufacturer part number 10001. The order quantity is 500 packs (representing 1,000 total boxes with 100 clips per box) at a unit price of $3.01 per pack, for a total contract value of $1,505.00. The order is placed under Contract 615-C1, classified as a Term contract with an agreed-upon delivery time of 2 days and a scheduled delivery date of August 5, 2026. The State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26316937
Order Date: 8/3/2026
Internal Tracking No.: 0000409381
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
5425 POLK ST STE 250
PO BOX 16017
HOUSTON TX 77023
VERONICA BARNES
Chanelle Batiste
(713) 737-5548 1320 E 40th St Houston, TX 77022 Ship to: Chanelle Batiste
AGENCY CONTACT:
Name: Chanelle Batiste Phone: (713) 737-5548 Email address: chanelle.batiste@hhs.texas.gov
Or
Name: VERONICA BARNES Phone: 713-767-2423 Email address: VERONICA.BARNES@
HHS.TEXAS.GOV
NOTE TO CONTRACTOR: Email invoices: reg_06_regional_budget_prf@hhs.texas.gov
Ship to: Chanelle Batiste
AGENCY CONTACT:
Name: Chanelle Batiste Phone: (713) 737-5548 Email address: chanelle.batiste@hhs.texas.gov
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. 26316937
Order Date: 8/3/2026
Internal Tracking No.: 0000409381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308478 Office Depot Brand Paper Clips, No.
1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
500 PACK 3.01 $1,505.00
Total $1,505.00
File details come from the government source that posted it. Updated .