27006947-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27006947
- Contract number
- 27006947
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a business supplies vendor located in Boca Raton, Florida. The purchase order, numbered 27006947 and dated October 12, 2026, directs shipment to the San Antonio HHSC facility located at 5900 S Presa Street, San Antonio, Texas 78223. The procurement is managed by HHSC buyer Lindsey De La Rosa and received by Izelda Zarate at the shipping location. All items are procured under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order encompasses nine line items of office supplies and equipment with a total contract value of $3,641.19. Items include business envelopes (12 boxes at $64.05 each), file pockets (25 boxes at $16.17 each), an electric two-hole punch (2 units at $98.25 each), desk pads (6 units at $14.33 each), storage boxes (6 cartons at $87.21 each), magnetic dry-erase planners (4 units at $202.54 each), magnetic calendars (5 units at $102.81 each), CD/DVD mailers (1 carton at $30.47), and three-ring binders (24 units at $12.83 each). All items are scheduled for delivery within two days of the order date, with a delivery date of October 14, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under applicable tax code provisions.
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Text version
Purchase Order PO No. 27006947
Order Date: 10/12/2026
Internal Tracking No.: 0000416426
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#: 0000416426
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.: 0000416426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 5767071 Business Source Little Coin No. 7 Kraft Envelopes - Coin - #7 - 3 1/2In Width X 6 1/2In Length - 28 Lb - Gummed - Brown Kraft - Kraft - 500 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 04446
Manufacturer Name: SP RICHARDS
12 BOX 64.05 $768.60
2 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 63234P
Manufacturer Name: TOPS BRANDS
25 BOX 16.17 $404.25
3 60565 113120 Master Ep210 Electric 2-Hole Punch, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: EP210
Manufacturer Name: MASTER
PRODUCTS MFG. CO.
2 EACH 98.25 $196.50
4 61513 9208925 Realspace Tab Lift-Top Desk Pad, 19In X 24In, Black/Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 421004-OD
Manufacturer Name: OFFICE DEPOT
6 EACH 14.33 $85.98
5 64025 320760 Bankers Box Stor/File Medium-Duty Storage Boxes, Letter Size, 24In X 12In X 10In, White/Blue, Case Of 12 - 00701 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 00701
Manufacturer Name: FELLOWES INC.
6 CRTN 87.21 $523.26
Order Date: 10/12/2026
Internal Tracking No.: 0000416426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78515 734197 Mastervision 4-Month Magnetic Dry- Erase Planner, Monthly, 4 Month, Silver, White, Aluminum, 36inH X 48inW X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: BVCGA05105830
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
4 EACH 202.54 $810.16
7 61519 581820 Quartet Arc Magnetic Dry-Erase Calendar For Cubicles, 18In X 30In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: ARCCP3018
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 102.81 $514.05
8 31067 883232 Sealed Air Tuffgard Cd/Dvd Mailers, 7 1/4In X 8In, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 24300
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 30.47 $30.47
9 61509 122267 Office Depot Brand Everbind View 3-Ring Binder, 1 1/2In D-Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: OD06209
Manufacturer Name: OFFICE DEPOT
24 EACH 12.83 $307.92
Total $3,641.19
File details come from the government source that posted it. Updated .