27003947-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003947
- Contract number
- 27003947
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003947) issued by the Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC on September 28, 2026. The order is placed through the CAPPS contract framework (Contract 615-C1) and involves shipment to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and Rusk SH Whse in Rusk, TX. The agency contact is Danielle Nichole Todd at (903) 683-7435. The purchaser of record is Desiree Fowler with HHSC.
The purchase order comprises two line items totaling $127.80. Line 1 orders 2 boxes of Office Depot Brand Hanging File Frames (Letter Size, Pack of 2) at $14.40 per box for an extended price of $28.80. Line 2 orders 2 boxes of Business Source Self-Adhesive Shop Ticket Holders (8.5" x 11", Vinyl, 50 per box) at $49.50 per box for an extended price of $99.00. Both items are classified under Contract 615-C1 as term contracts with a delivery commitment of 2 days, with expected delivery on September 30, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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
Text version
Purchase Order PO No. 27003947
Order Date: 9/28/2026
Internal Tracking No.: 0000415630
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#0000415630
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 61543 6831235 Office Depot Brand Hanging File Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 767881OD
Manufacturer Name: OFFICE DEPOT
2 BOX 14.40 $28.80
Purchase Order PO No. 27003947
Order Date: 9/28/2026
Internal Tracking No.: 0000415630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 6191161 Business Source Self-Adhesive Shop Ticket Holders - 8.5In X 11In X
- Vinyl - 50 / Box - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 16466
Manufacturer Name: SP RICHARDS
2 BOX 49.50 $99.00
Total $127.80
File details come from the government source that posted it. Updated .