27005657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005657
- Contract number
- 27005657
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005657) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated October 7, 2026. The purchasing agent is Carmen Hernandez. The order specifies delivery to two Texas warehouse locations: Terrell SH Whse in Terrell, Texas and NTSH-Wichita Falls Whse in Wichita Falls, Texas, with Stacy Ward serving as the Warehouse Supervisor responsible for coordinating delivery schedules.
The purchase order covers 30 boxes of Office Depot Brand 6-inch by 9-inch manila envelopes with clasp closure and brown kraft construction (Manufacturer Part Number ODP78955) under Contract 615-C1, a term contract. The unit price is $13.89 per box, resulting in an extended price of $416.70 for the total order. The delivery date is scheduled for October 9, 2026, with an anticipated receipt window of two days from the order date. Delivery is available Monday through Friday between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., excluding designated state holidays. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005657
Order Date: 10/7/2026
Internal Tracking No.: PO#0000416219
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Stacy Ward, Warehouse Supervisor
(940) 689-5589 NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
Please contact warehouse supervisor to schedule delivery.
NOTE TO CONTRACTOR: AGENCY CONTACT: Stacy Ward, Warehouse Supervisor P: 940-689-5311 / 940-689-5589 E:
Stacy.Ward@hhs.texas.gov AP Email: DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY: 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact the warehouse supervisor to schedule delivery.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330744 Office Depot Brand 6In X 9In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: ODP78955
Manufacturer Name: OFFICE DEPOT
30 BOX 13.89 $416.70
Total $416.70
File details come from the government source that posted it. Updated .