27000897-1.pdf

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Attached to
TX|615-C1|27000897
Contract number
27000897
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 27000897) issued on 9/10/2026 involves the State of Texas Health & Human Services Commission (HHSC), Agency 529, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Ron Connell of HHSC, with billing directed to the Abilene SSLC and shipment to Luisa Olguin-Torrez at the Lubbock location. The purchase is made under Contract 615-C1, a term contract with a 2-day delivery timeframe for orders placed as of the specified order date.

The revised purchase order contains two line items for office supplies: 4 units of Bostitch Ez Squeeze Three-Hole Punch (12 sheet capacity, purple, MPN 2105) at $18.54 per unit for an extended amount of $74.16, and Xstamper Refill Ink in black (MPN 22112) with a quantity of 0 units at $3.57 per unit, resulting in $0.00. The revision reduced Line 2 quantity from 2 to 0 units. The total contract value is $74.16. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

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Text version

Purchase Order Change Notice PO No. 27000897

Order Date: 9/10/2026

Internal Tracking No.: HHSTX-7-0000414504

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

Luisa Olguin-Torrez Luisa Olguin-Torrez

(806) 741-3511 3401 N University Ave Lubbock, TX 79415

NOTE TO CONTRACTOR:

Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511

Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933

Invoice per 34 TAC §20.487, amended effective 5-1-22

9/10/2026-Agency: 529-HHSC

Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511

Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933

Invoice per 34 TAC §20.487, amended effective 5-1-22

9/10/2026-Agency: 529-HHSC

Agency Contact: Luisa Olguin-Torrez, luisa.olguin-torrez@hhs.texas.gov, 806-741-3511

Accounts Payable: 710Accounting@hhs.texas.gov, 325-795-3933

Invoice per 34 TAC §20.487, amended effective 5-1-22

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):9/10/2026 10:02 am-Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)

9/10/2026 10:02 am-Change to Line 2: Quantity has changed from: 2 to: 0

9/10/2026 10:02 am-Change to Line 1: Shipping delivery date has changed from: Mon Sep 14 2026 00:00:00 GMT-0700 (PDT) to:

Mon Sep 14 2026 00:00:00 GMT-0700 (PDT)

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

Purchase Order Change Notice PO No. 27000897

Order Date: 9/10/2026

Internal Tracking No.: HHSTX-7-0000414504

Agency/CO-OP Member Purchaser Email Phone

Health & Human Services Commission - 529

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 60567 864668 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 2105

Manufacturer Name: AMAX

INCORPORATED

4 EACH 18.54 $74.16

2 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Sep 14 2026

00:00:00 GMT-0700 (PDT)

MPN: 22112

Manufacturer Name: SHACHIHATA

INC., (USA)

0 EACH 3.57 $0.00

Total $74.16

File details come from the government source that posted it. Updated .