27006930-0.pdf

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Attached to
TX|615-C1|27006930
Contract number
27006930
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27006930) issued by the State of Texas Health & Human Services Commission (HHSC) on October 12, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled to the San Antonio SH location in San Antonio, Texas, with Izelda Zarate designated as the agency/ship contact. Lindsey De La Rosa serves as the HHSC buyer. The purchase is conducted under Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes as a government entity.

The purchase order contains twelve line items totaling $1,323.32 for office supplies and equipment. Items include Avery binders, Astrobrights color card stock, Smead pressboard folders, Paper Mate pens, a 3M privacy filter, mounting tape, a mobile file cart, marker caddies, Post-It notes, index cards, and correction fluid. All items are sourced from established manufacturers including Avery Products Corporation, Neenah Paper, Smead Manufacturing, 3M Company, and Sanford LP. Most items have a delivery timeframe of 2 days with delivery dates scheduled for October 14, 2026, with the exception of the mobile file cart, which has a 14-day delivery window for October 26, 2026. Invoicing shall comply with 34 TAC §20.487, amended effective May 1, 2022.

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Purchase Order PO No. 27006930

Order Date: 10/12/2026

Internal Tracking No.: 0000416421

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

Izelda Zarate

(210) 531-3700 5900 S Presa St San Antonio, TX 78223

NOTE TO CONTRACTOR: PO#: 0000416421

AGENCY/SHIP ATTN:

Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov

HHSC BUYER:

Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov

AP Email: SAHAccounting@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

Order Date: 10/12/2026

Internal Tracking No.: 0000416421

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 858437 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 5In D-Rings, 38% Recycled, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 79816

Manufacturer Name: AVERY

PRODUCTS CORPORATION

8 EACH 40.80 $326.40

2 64535 458411 Astrobrights Color Card Stock, Happy Assortment, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 21004

Manufacturer Name: NEENAH PAPER

INC

5 PACK 11.05 $55.25

3 61545 307983 Smead Pressboard Classification Folders With Safeshield Fasteners, 3 Dividers, 3In Expansion, Letter Size, 100% Recycled, Red, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: C402-5A-3D

Manufacturer Name: SMEAD MFG CO

3 BOX 62.84 $188.52

4 61545 982414 Smead Pressboard Classification Folders With Safeshield Fasteners, End-Tab, 1 Divider, Letter Size, Gray/Green, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 26800

Manufacturer Name: SMEAD MFG CO

3 BOX 33.43 $100.29

Order Date: 10/12/2026

Internal Tracking No.: 0000416421

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62090 3653088 Paper Mate Flair Felt Tip Pens, Medium Point, Assorted, Special Edition Retro Accents, 12 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 2097886

Manufacturer Name: SANFORD LP

6 PACK 13.12 $78.72

6 20337 866706 3M Privacy Filter With Comply For Laptops, 13.3In Widescreen (16:9) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: PF133W9B

Manufacturer Name: 3M CO

1 EACH 60.93 $60.93

7 61588 6061612 Gorilla Tough & Clear Mounting Tape, 6036002 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 6036002

Manufacturer Name: THE GORILLA

GLUE COMPANY

5 EACH 11.92 $59.60

8 61537 727444 Advantus Letter-Size Mobile File Cart, 19 1/2inH X 16inW X 13inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026

MPN: 34075

Manufacturer Name: ADVANTUS

CORP.

1 EACH 41.45 $41.45

9 62086 342641 Quartet Marker Caddy Kit, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 558

Manufacturer Name: ACCO BRANDS

USA, LLC

7 KIT 21.67 $151.69

Order Date: 10/12/2026

Internal Tracking No.: 0000416421

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61562 840019 Post-It Pop Up Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Floral Fantasy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: R330-18AUCP

Manufacturer Name: 3M CO

14 PACK 13.76 $192.64

11 61535 298441 Oxford Glow Index Cards, Assorted Colors, 3In X 5In, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 81300

Manufacturer Name: ESSELTE CORP

15 PACK 4.13 $61.95

12 61529 660091 Liquid Paper Smooth Coverage Correction Fluid, Fast Dry, 22 Ml Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 5640415

Manufacturer Name: SANFORD LP

4 EACH 1.47 $5.88

Total $1,323.32

File details come from the government source that posted it. Updated .