26333344-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333344
- Contract number
- 26333344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333344) issued by the State of Texas Health & Human Services Commission on August 10, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is being fulfilled under Contract 615-C1, a term contract. Delivery is scheduled for two Texas locations: the Terrell State Highway Warehouse in Terrell, Texas, and the Rusk State Highway Warehouse in Rusk, Texas. The agency purchaser is Clarence Perry of the Health & Human Services Commission, with warehouse supervision provided by Steve Irwin.
The purchase order comprises six line items of office and supply commodities with a total contract value of $2,564.81. The items include: 24 units of Sparco plastic clipboards at $4.48 each ($107.52); 15 dozen Office Depot brand legal pads at $19.69 per dozen ($295.35); 24 boxes of Office Depot binder clips at $5.01 per box ($120.24); 60 boxes of Crayola washable markers at $5.32 per box ($319.20); 40 cartons of Dixie heavy/medium-weight spoons at $40.75 per carton ($1,630.00); and 10 reams of Xerox Vitality Colors printer paper at $9.25 per ream ($92.50). All items are scheduled for delivery by August 12, 2026, between 8:00 a.m. and 4:30 p.m. on business days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333344
Order Date: 8/10/2026
Internal Tracking No.: HHSTX-6-0000411949
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000411949
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116 steve.irwin@hhs.texas.gov INVOICING: hhsctshaccounting@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 61525 552575 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 01869
Manufacturer Name: SP RICHARDS
24 EACH 4.48 $107.52
Order Date: 8/10/2026
Internal Tracking No.: HHSTX-6-0000411949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 99409
Manufacturer Name: CARDINAL
BRANDS, INC
15 DOZ 19.69 $295.35
3 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: 8/12/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
24 BOX 5.01 $120.24
4 78530 361200 Crayola Washable Markers, Broad Line, Assorted Classic Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 587812
Manufacturer Name: CRAYOLA LLC
60 BOX 5.32 $319.20
5 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
40 CRTN 40.75 $1,630.00
6 64533 345652 Xerox Vitality Colors Multi-Use Printer & Copy Paper, 1 Ream, Pink, 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: 8/12/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
10 REAM 9.25 $92.50
Order Date: 8/10/2026
Internal Tracking No.: HHSTX-6-0000411949
Total $2,564.81
File details come from the government source that posted it. Updated .