27004964-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004964
- Contract number
- 27004964
- Issued by
- Texas
About this file
Purchase Order No. 27004964 is issued by the Health & Human Services Commission (HHSC), Agency 529, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being delivered to the HHSC-Mexia Statewide Supported Living Center Warehouse in Mexia, Texas, with billing directed to the Abilene SSLC in Abilene, Texas. The purchase order was issued on October 1, 2026, with an internal tracking number of 0000415902.
The order encompasses three line items of office supplies under Term Contract 615-C1, totaling $1,100.88 with no taxes applied due to Texas sales tax exemption for state purchases. Line 1 consists of 120 sets of Avery Big Tab Insertable Plastic Dividers at $1.78 per set ($213.60 total). Line 2 includes 360 individual Office Depot Brand Composition Books at $2.18 each ($784.80 total). Line 3 specifies 12 packs of Neenah Bright Card Stock Paper at $8.54 per pack ($102.48 total). All items have an estimated delivery date of October 5, 2026, with a delivery time of 2 days after receipt of order.
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Text version
Purchase Order PO No. 27004964
Order Date: 10/1/2026
Internal Tracking No.: 0000415902
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
Whse Supvr Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: Hailey Shirley Regional Business Manager 325-795-3479 710accounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 108108 Avery Big Tab Insertable Plastic Dividers, Single Pocket, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 11902
Manufacturer Name: AVERY
PRODUCTS CORPORATION
120 SET 1.78 $213.60
Purchase Order PO No. 27004964
Order Date: 10/1/2026
Internal Tracking No.: 0000415902
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: 10/5/2026
MPN: 09910-09889
Manufacturer Name: OFFICE DEPOT
360 EACH 2.18 $784.80
3 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
12 PACK 8.54 $102.48
Total $1,100.88
File details come from the government source that posted it. Updated .