27003011-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003011
- Contract number
- 27003011
- Issued by
- Texas
About this file
Purchase Order No. 27003011 is issued by the Health & Human Services Commission (HHHS) of the State of Texas to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is dated September 23, 2026, with an internal tracking number 0000415327. The bill-to address is the Abilene SSLC in Abilene, Texas, and the ship-to address is the Lubbock SSLC Warehouse in Lubbock, Texas. The agency contact is Luisa Olguin-Torrez, and the purchaser is Desiree Fowler of the Health & Human Services Commission - 529.
The purchase order comprises five line items of office and supply products under Contract 615-C1, a term contract. The items include three boxes of Oxford Laminated Twin-Pocket Folders in Crimson Red ($119.31), one Bi Silque Ayda Steel Melamine Dry-Erase Whiteboard 36" x 48" ($105.64), two Trodat Ecoprinty 5-in-1 Date Stamps ($34.66), twelve reams of Neenah Astrobrights Bright Color Copy Paper ($192.48), and three boxes of Office Depot Brand Manila Envelopes ($98.37). All items have a delivery timeframe of two days, with a delivery date of September 25, 2026. The total order value is $550.46, and the State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27003011
Order Date: 9/23/2026
Internal Tracking No.: 0000415327
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
HEALTH & HUMAN SERVICES COMMISSION
Luisa Olguin-Torrez
(806) 741-3511 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000415327
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 Luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 472689 Oxford Laminated Twin-Pocket Folders, 8 1/2In X 11In, Crimson Red, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 51718
Manufacturer Name: ESSELTE CORP
3 BOX 39.77 $119.31
Purchase Order PO No. 27003011
Order Date: 9/23/2026
Internal Tracking No.: 0000415327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 8186756 Bi Silque Ayda Steel Melamine Dry- Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: MA05759214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 105.64 $105.64
3 61577 2983278 Trodat Ecoprinty 5-In-1 Date Stamp
- Date Stamp - 10000 Impression(S)
- Black, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: E4756
Manufacturer Name: TRODAT
2 EACH 17.33 $34.66
4 64533 725453 Neenah Astrobrights Bright Color Copy Paper, 1 Ream, Bright Assortment, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 99608
Manufacturer Name: NEENAH PAPER
INC
12 EACH 16.04 $192.48
5 31006 296278 Office Depot Brand 9In X 12In Man i la Enve lopes , Ex t ra Heavyweight, Clasp Closure, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 296278
Manufacturer Name: OFFICE DEPOT
3 BOX 32.79 $98.37
Total $550.46
File details come from the government source that posted it. Updated .