27005033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005033
- Contract number
- 27005033
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005033), dated October 2, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is George Mills. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to and shipped to the San Antonio Warehouse facility located at 6711 S. New Braunfels, Suite 100 and 5900 S Presa Street, San Antonio, TX 78223, under the supervision of Charles Garrison.
The purchase order covers two line items under Term Contract 615-C1: (1) Office Depot Brand Wood Clipboards (9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack of 6), with a quantity of 10 boxes at $6.65 per unit, totaling $66.50; and (2) Business Source Sheet Protectors (2.4 Mil Thickness, for Letter 8 1/2In X 11In sheets, 3-hole, ring binder, top-loading, clear polypropylene, 50-pack), with a quantity of 50 packs at $4.01 per unit, totaling $200.50. Both items are scheduled for delivery within 2 business days, with a delivery date of October 5, 2026. The total order value is $267.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005033
Order Date: 10/2/2026
Internal Tracking No.: 0000415938
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Whse Supvr Charles Garrison
(210) 531-7309 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR:
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 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 10146
Manufacturer Name: OFFICE DEPOT
10 BOX 6.65 $66.50
Purchase Order PO No. 27005033
Order Date: 10/2/2026
Internal Tracking No.: 0000415938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
50 PACK 4.01 $200.50
Total $267.00
File details come from the government source that posted it. Updated .