27005292-0.pdf
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- Attached to
- TX|615-C1|27005292
- Contract number
- 27005292
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005292) was issued on October 5, 2026, by the Health & Human Services Commission (HHHS Commission - 529) of the State of Texas. The purchasing agency is represented by Clarence Perry of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to Abilene SSLC in Abilene, Texas, and shipped to Lubbock SSLC Warehouse in Lubbock, Texas, with Fabian Honesto designated as the warehouse supervisor and primary agency contact.
The purchase order is for 16 boxes of Office Depot Brand Wood Clipboards (9 inches by 12.5 inches, 100% recycled wood, light brown) at a unit price of $6.65 per box, with an extended total of $106.40. The order is based on Contract 615-C1, a term contract arrangement. The delivery is scheduled for October 7, 2026, with an Approximate Receipt Order (ARO) of 2 days. Delivery is restricted to business hours (8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005292
Order Date: 10/5/2026
Internal Tracking No.: HHSTX-7-0000416056
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
Fabian Honesto
(806) 741-3560 Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000416056
AGENCY CONTACT:
Whse Supvr Fabian Honesto Ph - 806-741-3560 fabian.honesto@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 10/7/2026
MPN: 10146
Manufacturer Name: OFFICE DEPOT
16 BOX 6.65 $106.40
Total $106.40
File details come from the government source that posted it. Updated .