27007026-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007026
- Contract number
- 27007026
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007026) issued by the State of Texas Health & Human Services Commission (HHSC) on October 12, 2026, to ODP Business Solutions, LLC (Office Depot Business Solutions), a vendor based in Boca Raton, Florida. The order was placed by HHSC Buyer Lisa Freeman and is being shipped to the San Antonio facility, with Margaret Moreno serving as the agency contact. The purchase is governed under Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order encompasses four line items of office supplies with a total order value of $240.31: ten sets of Avery Big Tab Write-On Tab Dividers with Erasable Laminated Tabs in multicolor ($16.90); nine sets of the same product in white ($11.97); two packs of Post-It Super Sticky Recycled Easel Pads measuring 25 inches by 30 inches with 30% recycled content ($173.10); and one box of C-Line Shop Ticket Holders in clear plastic, 11 by 17 inches, containing 25 units ($38.34). All items are scheduled for delivery within two business days on October 14, 2026. The order qualifies for state tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007026
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416464
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
Irma Trevino
(210) 531-7677 5900S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 23079
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.69 $16.90
Purchase Order PO No. 27007026
Order Date: 10/12/2026
Internal Tracking No.: HHSTX-7-0000416464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
9 SET 1.33 $11.97
3 78547 746106 Post-It Super Sticky Recycled Easel Pads, 25 In X 30 In, 6 Pads, 30 Sheets/Pad, 30% Recycled, Great For Virtual Teachers And Students, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 559RP-VAD6
Manufacturer Name: 3M CO
2 PACK 86.55 $173.10
4 61541 166241 C-Line Shop Ticket Holders, Stitched - Both Sides Clear, 11 X 17, 25/Bx, 46117 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 46117
Manufacturer Name: C-LINE
PRODUCTS, INC.
1 BOX 38.34 $38.34
Total $240.31
File details come from the government source that posted it. Updated .