26333179-0.pdf
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- Attached to
- TX|615-C1|26333179
- Contract number
- 26333179
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26333179) issued by the State of Texas Health & Human Services Commission (Agency 529) on August 7, 2026. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is Clarence Perry, and the order is to be delivered to the Austin State Warehouse (4301 N Lamar Blvd, Austin, TX) with billing to the Brenham SSLC facility. The internal tracking number is HHSTX-6-0000411784, and the agency contact is Anthony Martinez, Warehouse Supervisor.
The purchase order specifies the acquisition of Office Depot Brand Binder Clips (Medium, 1-1/4 inch wide, 5/8 inch capacity, black) in a quantity of 60 boxes at a unit price of $5.01 per box under Contract 615-C1 (Term Contract). The total order value is $300.60. Delivery is scheduled for August 10, 2026, with a two-day ARO (After Receipt of Order) delivery window. Deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM on Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and Federal Excise Taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333179
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411784
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Anthony Martinez
(512) 419-2942 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000411784
AGENCY CONTACT:
Whse Supvr Anthony Martinez Ph - 512-419-2942 anthony.martinez2@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/10/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
60 BOX 5.01 $300.60
Total $300.60
File details come from the government source that posted it. Updated .