26333814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333814
- Contract number
- 26333814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333814) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC on August 13, 2026. The order was placed by Desiree Alvarez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and the order is being billed to and shipped to the Abilene SSLC warehouse in Abilene, Texas, with Daniel Gillis serving as the agency contact.
The purchase order covers 14 packs of Acco Economy Non-Skid Paper Clips (1000 total per pack, jumbo size, silver, 100 per box, pack of 10 boxes) at a unit price of $21.94 per pack for a total extended price of $307.16. The items are sourced under Contract 615-C1, a term contract with an approved receipt order (ARO) delivery window of 2 days and a scheduled delivery date of August 17, 2026. The manufacturer is ACCO BRANDS USA, LLC (MPN: 72585). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be submitted to 710Accounting@hhsc.state.tx.us, and deliveries are accepted during specified business hours Monday through Friday.
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Text version
Purchase Order PO No. 26333814
Order Date: 8/13/2026
Internal Tracking No.: HHSTX-6-0000412501
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: Agency Contact: Daniel Gillis P: (325) 795-3903 E: daniel.gillis@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
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 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
14 PACK 21.94 $307.16
Total $307.16
File details come from the government source that posted it. Updated .