27003395-0.pdf

17 KB Posted

Attached to
TX|615-C1|27003395
Contract number
27003395
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 27003395) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated September 25, 2026. The order was placed by purchaser Desiree Fowler and directed to the agency contact Danielle Nichole Todd. The contractor, ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, is to deliver goods to the Terrell SH Warehouse and Rusk SH Warehouse locations in Texas. The purchase order was processed through the CAPPS financial system under Term Contract 615-C1.

The purchase order consists of six line items of office and educational supplies with a combined total value of $374.22. Items include five Safco mesh desktop tub files ($191.50), twelve packs of Office Depot mini writing pads ($57.36), two boxes of Integra pencil cap erasers ($15.18), twelve packs of Crayola crayons ($14.16), two boxes of Office Depot pressboard classification folders ($51.70), and two boxes of Smead expanding file pockets ($44.32). All items are scheduled for delivery on September 28, 2026, with a two-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under 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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27003395

Order Date: 9/25/2026

Internal Tracking No.: 0000415492

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

HEALTH & HUMAN SERVICES COMMISSION

Danielle Nichole Todd

(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

BUILDING: 515

NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000415492

AGENCY CONTACT:

CONTACT: Danielle Todd

PHONE: 903.683.7435

Email: danielle.todd@hhs.texas.gov

AP Email:HHSCTSHAccounting@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 61533 567882 Safco Mesh Desktop Tub File, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 2162BL

Manufacturer Name: SAFCO

PRODUCTS CO

5 EACH 38.30 $191.50

Order Date: 9/25/2026

Internal Tracking No.: 0000415492

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 625313 Office Depot Brand Mini Writing Pads, 3In X 5In, College Ruled, 50 Sheets, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 99487

Manufacturer Name: OFFICE DEPOT

12 PACK 4.78 $57.36

3 62020 457195 Integra Pink Pencil Cap Eraser - Lead Pencil - Wedge - Latex-Free - 144/Box - Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 36523

Manufacturer Name: INTEGRA INC

2 BOX 7.59 $15.18

4 78530 434252 Crayola Crayons, Assorted Colors, Pack Of 24 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 52-0024

Manufacturer Name: CRAYOLA LLC

12 PACK 1.18 $14.16

5 61545 543991 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Light Blue, Pack Of 10 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: OD23730R

Manufacturer Name: OFFICE DEPOT

2 BOX 25.85 $51.70

6 61541 917281 Smead Expanding File Pockets, 5 1/4In Expansion, 9 1/2In X 11 3/4In, 30% Recycled, Redrope, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 73234

Manufacturer Name: SMEAD MFG CO

2 BOX 22.16 $44.32

Order Date: 9/25/2026

Internal Tracking No.: 0000415492

Total $374.22

File details come from the government source that posted it. Updated .