27003565-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003565
- Contract number
- 27003565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003565) issued by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on September 28, 2026, with an internal tracking number HHSTX-7-0000415570. The purchase is being fulfilled to the Big Spring State Hospital Warehouse in Big Spring, Texas, under the supervision of Anthony Salazar. The procurement was managed by Clarence Perry of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order encompasses four line items of office and facility supplies under Contract 615-C1 (Term contract): Quality Park 9-inch by 12-inch envelopes with clasp closure (10 boxes at $41.85 each); Office Depot composition books (60 units at $2.18 each); Dart Handi-Kup insulated styrofoam cups, 6-ounce size (15 cartons at $62.49 each); and Sharpie twin-tip permanent markers in black (24 dozen packs at $14.73 each). All items are scheduled for delivery by September 30, 2026, with a standard two-day delivery window. The total purchase amount is $1,840.17, and the order is exempt from state and city sales taxes as a purchase by the State of Texas. Delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) excluding designated state holidays.
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Text version
Purchase Order PO No. 27003565
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415570
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
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 0000415570
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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 31006 531679 Quality Park 9In X 12In Envelopes, Clasp Closure, Gray, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 38590
Manufacturer Name: QUALITY PARK
PRODUCTS
10 BOX 41.85 $418.50
Purchase Order PO No. 27003565
Order Date: 9/28/2026
Internal Tracking No.: HHSTX-7-0000415570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78576 588268 Office Depot Brand Composition Book, 7-1/2In X 9-3/4In, Wide Ruled, 100 Sheets, Black/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 09910-09889
Manufacturer Name: OFFICE DEPOT
60 EACH 2.18 $130.80
3 64060 796410 Dart Handi-Kup Insulated Styrofoam Cups, 6 Oz, White, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 6J6
Manufac turer Name: DART
CONTAINER CORPORATION
15 CRTN 62.49 $937.35
4 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
24 DOZ 14.73 $353.52
Total $1,840.17
File details come from the government source that posted it. Updated .