27002333-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002333
- Contract number
- 27002333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002333) issued by the Health & Human Services Commission (HHSC), Agency 529, on September 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Carlos M Mojica, and delivery is directed to the Richmond SSLC Warehouse located at 2100 Preston, Richmond, Texas 77469, with Arturo Vasquez as the warehouse supervisor and primary agency contact.
The purchase order encompasses three office supply items under Contract 615-C1, a term contract with a standard two-day delivery window (expected delivery date of September 21, 2026). The items include 25 packs of Avery Permanent Glue Sticks at $9.43 per pack ($235.75 extended), 60 boxes of Office Depot Brand Binder Clips at $5.01 per box ($300.60 extended), and 30 cartons of Dart Handi-Kup Insulated Styrofoam Cups at $62.49 per carton ($1,874.70 extended). The total purchase order value is $2,411.05. All items are subject to Texas state and city sales tax exemption as the property is being purchased exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 27002333
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415062
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
Arturo Vasquez
(281) 344-4060 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415062
AGENCY CONTACT:
Whse Supvr Arturo Vasquez Ph - 281-344-4060 arturo.vasquez@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Richmond SSLC Whse 2100 Preston Richmond, Tx 77469
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27002333
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 612487 Avery Permanent Glue Stic Value Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 PACK 9.43 $235.75
2 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: 9/21/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
60 BOX 5.01 $300.60
3 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
30 CRTN 62.49 $1,874.70
Total $2,411.05
File details come from the government source that posted it. Updated .