27001309-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001309
- Contract number
- 27001309
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001309) issued by the State of Texas Department of State Health Services on September 14, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled for the Health & Human Services Commission in Temple, Texas, with billing directed to the Austin location. The purchase is governed under Contract 615-C1, a term contract type, with an assigned-results-on (ARO) delivery timeframe of two days and a scheduled delivery date of September 16, 2026.
The purchase order encompasses two line items for Office Depot Brand 2-Pocket Textured Paper Folders: 12 boxes of red folders (Commodity Code 698860, Unit Price $14.72, Extended Price $176.64) and 10 boxes of dark blue folders (Commodity Code 698878, Unit Price $22.54, Extended Price $225.40). The total order value is $402.04. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to invoices@dshs.texas.texas.gov in accordance with 34 TAC §20.487, with agency contact Marina Hernandez serving as the primary point of contact for the order.
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Text version
Purchase Order PO No. 27001309
Order Date: 9/14/2026
Internal Tracking No.: 0000414667
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
HEALTH & HUMAN SERVICES COMMISSION
Marina Hernandez
(254) 624-6821 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000414667
AGENCY CONTACT:
Marina Hernandez 254-624-6821 marina.hernandez@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 698860 Office Depot Brand 2-Pocket Textured Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: ODV698860
Manufacturer Name: OFFICE DEPOT
12 BOX 14.72 $176.64
Purchase Order PO No. 27001309
Order Date: 9/14/2026
Internal Tracking No.: 0000414667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 698878 Office Depot Brand 2-Pocket Textured Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: ODV698878
Manufacturer Name: OFFICE DEPOT
10 BOX 22.54 $225.40
Total $402.04
File details come from the government source that posted it. Updated .