27002979-0.pdf
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- Attached to
- TX|615-C1|27002979
- Contract number
- 27002979
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002979) issued by the Health & Human Services Commission (HHSS) of Texas, Agency 529, for procurement of office supplies from ODP Business Solutions, LLC. The order was placed on September 23, 2026, and is being billed to the San Antonio Service Hub located in San Antonio, Texas, with delivery to the Kerrville Service Hub Warehouse in Kerrville, Texas. The ordering agency contact is Emmanuel Hernandez at (830) 777-9229, and the purchaser is Clarence Perry at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items under Term Contract 615-C1: (1) 20 packs of Acco Economy Non-Skid Paper Clips (Jumbo, Silver, 1000 total per pack) at $21.94 per pack, totaling $438.80; and (2) 80 packs of Office Depot Brand 2-Pocket Textured Paper Folders (Yellow) at $6.83 per pack, totaling $546.40. The combined order total is $985.20. Both items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of September 25, 2026. Delivery is restricted to 8:00–11:30 a.m. and 1:00–4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002979
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415337
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
Emmanuel Hernandez
(830) 777-9229 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000415337
AGENCY CONTACT:
Emmanuel Hernandez 830-777-9229 Emmanuel.Hernandez1@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 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
20 PACK 21.94 $438.80
Purchase Order PO No. 27002979
Order Date: 9/23/2026
Internal Tracking No.: HHSTX-7-0000415337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 988212 Office Depot Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: ODV988212
Manufacturer Name: OFFICE DEPOT
80 PACK 6.83 $546.40
Total $985.20
File details come from the government source that posted it. Updated .