26333897-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333897
- Contract number
- 26333897
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333897) issued by the State of Texas Health & Human Services Commission on August 16, 2026. The ordering agency is the Health & Human Services Commission - 529, with purchaser Desiree Alvarez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to and shipped to addresses in Beaumont, Texas, with delivery contact Charline Sam.
The purchase order covers five line items totaling $3,505.00, all comprising 3-ring binders in various styles and colors. The items include Office Depot Brand Durable View 3-Ring Binders (1½-inch and 1-inch D-rings in blue and green) and an Avery Flexi-View 3-Ring Binder (1-inch round rings in navy blue). Each line item orders 100 units at unit prices ranging from $3.92 to $9.18. All items are covered under Contract 615-C1 (Term contract type) with a 2-day delivery window, with a delivery date of August 18, 2026. Delivery is available Monday through Friday from 8:00-11:30 AM and 1:00-4:30 PM. The State of Texas is exempt 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. 26333897
Order Date: 8/16/2026
Internal Tracking No.: HHSTX-6-0000412662
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
Charline Sam
(409) 730-4004 S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: Agency Contact: Charline Same P: (409) 730-4004 E: charline.sam@hhs.texas.gov
E: VENDORS, PLEASE SEND INVOICES TO: Reg05_Admin_Services@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 61509 471556 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In D-Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: OD03353
Manufacturer Name: OFFICE DEPOT
100 EACH 7.02 $702.00
Purchase Order PO No. 26333897
Order Date: 8/16/2026
Internal Tracking No.: HHSTX-6-0000412662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 208108 Office Depot Brand Nonstick 3-Ring Binder, 3In Round Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: OD02830
Manufacturer Name: OFFICE DEPOT
100 EACH 9.18 $918.00
3 61509 471682 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In D-Rings, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: OD03358
Manufacturer Name: OFFICE DEPOT
100 EACH 9.03 $903.00
4 61509 471619 Office Depot Brand Durable View 3- Ring Binder, 1In D-Rings, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: OD03357
Manufacturer Name: OFFICE DEPOT
100 EACH 5.90 $590.00
5 61509 594874 Avery Flexi-View 3 Ring Binder, 1In Round Rings, Navy Blue, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: 17685
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 EACH 3.92 $392.00
Total $3,505.00
File details come from the government source that posted it. Updated .