27007309-0.pdf

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Attached to
TX|615-C1|27007309
Contract number
27007309
Issued by
Texas

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This Purchase Order (PO No. 27007309) was issued by the Health & Human Services Commission (HHSC) in Texas on October 13, 2026, for procurement through ODP Business Solutions, LLC (Office Depot Business Solutions), a vendor based in Boca Raton, Florida. The order is being delivered to the San Antonio location of HHSC, with Lisa Freeman serving as the HHSC buyer and Margaret Moreno as the agency contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a Texas state entity.

The purchase order encompasses five line items of office supplies under Contract 615-C1 (a term contract), totaling $365.79. Items ordered include Acco paper clips (2 packs at $28.96 each), Avery two-pocket folders (2 boxes at $12.47 each), Pacon foam core graphic art board (3 cartons at $14.17 each), Sparco composition notebooks (9 packs at $25.04 each), and Five Star wire-bound notebooks (2 units at $7.53 each). All items are scheduled for delivery within 2 days of the order date, with a delivery date of October 15, 2026. The contract specifies term-based pricing with individual unit costs and extended prices for each line item.

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Purchase Order PO No. 27007309

Order Date: 10/13/2026

Internal Tracking No.: HHSTX-7-0000416574

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

Amanda Sadovsky

(210) 531-8148 5900 S 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 61569 207092 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: A7072510

Manufacturer Name: ACCO BRANDS

USA, LLC

2 PACK 28.96 $57.92

Purchase Order PO No. 27007309

Order Date: 10/13/2026

Internal Tracking No.: HHSTX-7-0000416574

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61545 773767 Avery Two Pocket Folders, 8-1/2In X 11In, Assorted (Black, Dark Blue, Green, Light Blue, Red), Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 47993

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 BOX 12.47 $24.94

3 64518 642135 Pacon Original Foam Core Graphic Art Board, 22In X 28In, White, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 5557

Manufacturer Name: PACON

CORPORATION

3 CRTN 14.17 $42.51

4 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 00333

Manufacturer Name: SP RICHARDS

9 PACK 25.04 $225.36

5 78573 5548844 Five Star Wire-Bound Notebook, 8-1/2In X 11In, 5 Subject, College Ruled, 200 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026

MPN: 72081

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 7.53 $15.06

Total $365.79

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