26328535-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328535
- Contract number
- 26328535
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328535) issued by the Texas Health & Human Services Commission (Agency 529) on August 4, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the San Antonio State Hospital and shipped to the Rio Grande State Hospital Warehouse in Harlingen, Texas. The purchasing agent is Desiree Alvarez, and the agency contact is Mario Gonzales at the Health & Human Services Commission.
The purchase order contains five line items of office and facility supplies totaling $2,623.02. The items include 204 Mead composition books ($634.44), 40 boxes of Office Depot binder clips ($200.40), 18 cartons of Dart Styrofoam cups ($1,124.82), 80 reams of Xerox colored copy paper ($528.00), and 48 Business Source clipboards ($135.36). All items are under Contract 615-C1, a term contract with a two-day delivery standard. The delivery date for all items is August 6, 2026, and delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday. Invoices should be sent to sahaccounting@hhs.texas.gov, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328535
Order Date: 8/4/2026
Internal Tracking No.: HHSTX-6-0000411362
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
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@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 61515 724145 Mead Composition Book, 7-1/2In X 9-3/4In, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 09932
Manufacturer Name: ACCO BRANDS
USA, LLC
204 EACH 3.11 $634.44
Purchase Order PO No. 26328535
Order Date: 8/4/2026
Internal Tracking No.: HHSTX-6-0000411362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/6/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
40 BOX 5.01 $200.40
3 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
18 CRTN 62.49 $1,124.82
4 64533 345660 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Yellow, 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: 8/6/2026
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
80 REAM 6.60 $528.00
5 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In Sheet Size
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 16508
Manufacturer Name: SP RICHARDS
48 EACH 2.82 $135.36
Total $2,623.02
File details come from the government source that posted it. Updated .