27002731-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002731
- Contract number
- 27002731
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002731) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 22, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to the Terrell Service Hub Warehouse in Terrell, Texas, with Abigail Horton serving as the agency contact. The purchase is governed under CAPPS Financial System (CAPPS FIN PO# 0000415180) and falls under the statewide procurement framework administered by the Texas Comptroller of Public Accounts. Oluwaseyi Omisore serves as the HHSC Buyer for this transaction.
The purchase order covers Pendaflex Top-Tab Manila Classification Folders With 2 Dividers, Letter Size (Box of 10 Folders), manufactured by Esselte Corp with model number 24000. The order quantity is 12 boxes at a unit price of $26.28 per box, resulting in a total extended price of $315.36. The items are sourced under Contract 615-C1, a term contract, with an anticipated delivery time of 2 days from the order date, with delivery scheduled for September 24, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002731
Order Date: 9/22/2026
Internal Tracking No.: 0000415180
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton Abigail Horton
(972) 551-8817 1200 E Brin Terrell, TX 75160
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000415180
AGENCY CONTACT:
Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27002731
Order Date: 9/22/2026
Internal Tracking No.: 0000415180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 6531256 Pendaflex Top-Tab Mani la Classification Folders With 2 Dividers, Letter Size, Box Of 10 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 24000
Manufacturer Name: ESSELTE CORP
12 BOX 26.28 $315.36
Total $315.36
File details come from the government source that posted it. Updated .