27004429-0.pdf
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- Attached to
- TX|615-C1|27004429
- Contract number
- 27004429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004429) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number of 0000415676. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Chanelle Batiste. The order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas from all state and city sales taxes.
The purchase order encompasses eight line items totaling $17,586.00 for office supplies and equipment to be delivered to HHSC at 1320 E 40th Street, Houston, Texas 77022 by October 1, 2026. All items are sourced under Contract 615-C1, a term contract with a two-day delivery window. The supplies include 300 packs of Office Depot Brand 2-Pocket Paper Folders ($4,173.00), 100 packs of Office Depot Brand Easel Pads ($2,921.00), 50 packs of Self-Stick Easel Pads ($2,798.00), 200 individual Oic Single Pocket Wall Files ($1,018.00), 1,000 boxes of small, medium, and large Oic Binder Clips ($850.00, $1,830.00, and $2,565.00 respectively), and 300 packs of 3M Whiteboard Erasers ($1,431.00). All items are manufactured by Office Depot, Officemate International Corp., or 3M Co.
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Text version
Purchase Order PO No. 27004429
Order Date: 9/29/2026
Internal Tracking No.: 0000415676
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Chanelle Batiste
(713) 767-2425
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 0000415676
AGENCY/SHIP ATTN:
Chanelle Batiste Chanelle.Batiste@hhs.texas.gov (713)737-5548
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg_06_regional_budget_prf@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
300 PACK 13.91 $4,173.00
Order Date: 9/29/2026
Internal Tracking No.: 0000415676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 8559050 Office Depot Brand Easel Pads, 27In X 34In, Ruled, 50 Sheets, 30% Recycled, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: ODUS2006-005
Manufacturer Name: OFFICE DEPOT
100 PACK 29.21 $2,921.00
3 78547 4257605 Office Depot Brand Self-Stick Easel Pads, 25In X 30In, 30 Sheets, 30% Recycled, White, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 21509-4PK
Manufacturer Name: OFFICE DEPOT
50 PACK 55.96 $2,798.00
4 61533 612765 Oic Single Pocket Wall Files, Letter Size, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 21434
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
200 EACH 5.09 $1,018.00
5 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1,000 BOX 0.85 $850.00
6 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1,000 BOX 1.83 $1,830.00
Order Date: 9/29/2026
Internal Tracking No.: 0000415676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
500 BOX 5.13 $2,565.00
8 78557 583105 3M Whiteboard Erasers, 3In X 5In, Pack Of 2 Erasers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 581-WBE
Manufacturer Name: 3M CO
300 PACK 4.77 $1,431.00
Total $17,586.00
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