27004375-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004375
- Contract number
- 27004375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004375) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number of 0000415585. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM), with agency contact Luisa Olguin-Torrez. The order is billed to Abilene SSLC in Abilene, Texas, and will be shipped to the HHSC location in Lubbock, Texas, with Fabian Honesto designated as the receiving party. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers seven line items of office supplies and equipment, all sourced under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days, with a delivery date of October 1, 2026. Items include Smead cascading wall organizers (12 units at $10.30 each), Avery dividers and repositionable tabs, Neenah cardstock, Avery key tags, Tops writing pads, and a Bostitch 3-hole punch. All items are manufactured products with specified part numbers and manufacturers including Smead Manufacturing, Avery Products Corporation, Neenah Paper Inc., Tops Business Forms, and Amax Incorporated. The total order value is $491.50, with no applicable taxes due to the state's tax-exempt status. The invoice should be submitted in accordance with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 27004375
Order Date: 9/29/2026
Internal Tracking No.: 0000415585
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
Luisa Olguin-Torrez Fabian Honesto
(806) 741-3559 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: PO#:0000
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Ship to Attn: Fabian Honesto 806-741-3559 fabian.honesto@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Order Date: 9/29/2026
Internal Tracking No.: 0000415585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 597297 Smead Cascading Wall Organizer, Letter Size, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 92060
Manufacturer Name: SMEAD MFG CO
12 EACH 10.30 $123.60
2 61539 456518 Avery Style Edge Insertable Dividers With Pockets, Multicolor, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 11293
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 3.73 $37.30
3 61539 6398276 Avery Ultra Tabs Repositionable Margin Tabs, 74789 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 74789
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 2.55 $51.00
4 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
6 PACK 7.29 $43.74
5 61550 946822 Avery Paper Metal Rim Key Tags, 2-1/4In Diameter, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 14316
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 85.66 $85.66
Order Date: 9/29/2026
Internal Tracking No.: 0000415585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 525861 Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 20031R
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 21.15 $84.60
7 60567 8702394 Bostitch 3-Hole Punch - 3 Punch Head(S) - 12 Sheet - 9/32In Punch Size - Metal, Rubber - 2.5In X 10.6In
- Yellow, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: HP12GOLD
Manufacturer Name: AMAX
INCORPORATED
5 EACH 13.12 $65.60
Total $491.50
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