27001861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001861
- Contract number
- 27001861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001861) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 16, 2026, with shipment directed to the Austin SH Warehouse located at 4301 N Lamar Boulevard, Austin, Texas 78756-3709, and billing to the Brenham SSLC facility in Brenham, Texas. The purchasing agent is Geneva Hill with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of a single line item for 4 cartons of Bankers Box Storage Boxes (Letter/Legal Size, 15" x 12" x 10", White/Blue, Case of 12, MPN 00703) manufactured by Fellowes Inc. The unit price is $58.76 per carton with an extended price of $235.04 for the total order. The procurement is executed under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with an expected delivery date of September 18, 2026. The State of Texas claims an exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27001861
Order Date: 9/16/2026
Internal Tracking No.: 414885
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
Thomas Chaves
(512) 571-1334 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 199570 Bankers Box Stor/File Standard- Duty Storage Boxes, Letter/Legal Size, 15In X 12In X 10In, White/Blue, Case Of 12 - 00703 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 00703
Manufacturer Name: FELLOWES INC.
4 CRTN 58.76 $235.04
Total $235.04
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