27001812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001812
- Contract number
- 27001812
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001812) issued on September 16, 2026, by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Carmen Hernandez. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to the Brenham SSLC Warehouse at 4001 Highway 36 South, Brenham, TX 77833, with Jose Sustaita serving as the Warehouse Supervisor and primary agency contact.
The purchase order covers Office Depot Brand Binder Clips (Medium, 1-1/4 inches wide, 5/8 inch capacity, black) under Contract 615-C1, a term contract. The order quantity is 20 boxes at a unit price of $5.01 per box, resulting in an extended price of $100.20. The manufacturer part number is 825190BX. Delivery is expected within 2 days of the order date (by September 18, 2026), with warehouse hours for delivery between 8:00-11:30 a.m. and 1:00-4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001812
Order Date: 9/16/2026
Internal Tracking No.: PO#0000414864
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Sustaita, Warehouse Supervisor
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT Jose Sustaita, Warehouse Supervisor P: 979-277-1401 E:
Jose.Sustaita@hhs.texas.gov AP: 712accounting@hhs.texas.gov DELIVERY: Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/18/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
20 BOX 5.01 $100.20
Total $100.20
File details come from the government source that posted it. Updated .