27002619-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002619
- Contract number
- 27002619
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002619) issued by the Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC on September 22, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and will deliver goods to the San Antonio warehouse facility operated by Charles Garrison, the warehouse supervisor.
The purchase order comprises three line items totaling $568.20, all sourced under Contract 615-C1 (Term contract type) with a delivery timeline of two days (expected delivery date September 24, 2026). The items ordered include: 20 packs of Office Depot Brand Glue Sticks (0.32 oz, clear, pack of 4) at $4.92 per pack for $98.40; 60 boxes of Office Depot Brand Binder Clips (medium, 1-1/4 inch wide, 5/8 inch capacity, black) at $5.01 per box for $300.60; and 72 individual units of Medline Isopropyl Rubbing Alcohol (for cuts, scrapes, burns) at $2.35 per unit for $169.20. Delivery hours are restricted to 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes per Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002619
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415174
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223 San Antonio SH Whse 5900 S Presa Bldg #818 San Antonio, Tx 78223
NOTE TO CONTRACTOR: PO#: 0000415174
AGENCY CONTACT:
Whse Supvr Charles Garrison
PH - 210-531-7309
charles.garrison@hhs.texas.gov INVOICING: sahaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
20 PACK 4.92 $98.40
Purchase Order PO No. 27002619
Order Date: 9/22/2026
Internal Tracking No.: HHSTX-7-0000415174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/24/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
60 BOX 5.01 $300.60
3 34532 969696 Medline Isopropyl Rubbing Alcohol
- For Cut, Scrape, Burn - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: MIIMDS098003Z
Manufacturer Name: MEDLINE
INDUSTRIES, INC.
72 EACH 2.35 $169.20
Total $568.20
File details come from the government source that posted it. Updated .