26328740-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328740
- Contract number
- 26328740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328740) issued by the State of Texas, Health & Human Services Commission (Agency 529), on August 5, 2026. The purchasing agent is Jocelynn Evans. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The items are being delivered to Robin Lovelace at 1111 W North Loop, Austin, TX 78756. The purchase order falls under Contract 615-C1, which is classified as a term contract.
The purchase order encompasses two line items, both office supplies manufactured by Office Depot. Line 1 specifies 4 packs of Office Depot Brand Heavy Gauge Paper Clips, No. 1, Small, Silver (MPN: 10008) at a unit price of $2.90 per pack, for an extended price of $11.60. Line 2 specifies 3 packs of Office Depot Brand Non-Skid Paper Clips, Jumbo, Silver (MPN: 10005) at a unit price of $10.84 per pack, for an extended price of $32.52. Both line items carry a delivery timeframe of 2 days from the order date, with delivery scheduled for August 7, 2026. The total purchase order value is $44.12. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26328740
Order Date: 8/5/2026
Internal Tracking No.: 0000411593
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Robin Lovelace Robin Lovelace
(512) 776-3068 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to: Robin Lovelace
Agency Contact:
Name: Robin Lovelace Phone: 512-776-3068 Email: Robin.lovelace1@dshs.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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 221720 Office Depot Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 10008
Manufacturer Name: OFFICE DEPOT
4 PACK 2.90 $11.60
Purchase Order PO No. 26328740
Order Date: 8/5/2026
Internal Tracking No.: 0000411593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308114 Office Depot Brand Non-Skid Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
3 PACK 10.84 $32.52
Total $44.12
File details come from the government source that posted it. Updated .