27007345-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27007345
- Contract number
- 27007345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007345) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC (Office Depot Business Solutions) on October 13, 2026. The order is being delivered to the San Antonio SH facility located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. The HHSC buyer is Lisa Freeman, and the agency requestor is Vanessa Garcia. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The purchase order includes six line items of office supplies totaling $169.25, all procured under Contract 615-C1 (Term contract type) with a standard delivery timeframe of 2 days (Delivery Date: 10/15/2026). The items consist of: Avery Removable Color-Coding Labels (3 packs at $5.38 per pack = $16.14); Earthwise Clear Front Report Covers (2 boxes at $26.07 per box = $52.14); Office Depot Brand Pre-Inked Message Stamp (4 each at $5.15 each = $20.60); Xstamper One-Color Title Stamp (2 each at $7.14 each = $14.28); Zeus Magnetic Tape with Self-Cutting Dispenser (1 roll at $10.73 = $10.73); and X-Acto School Pro Electric Pencil Sharpener (1 each at $55.36 = $55.36). All items are sourced from ODP Business Solutions and manufactured by various vendors including Avery Products Corporation, Tops Brands, Office Depot, Shachihata Inc., Baumgartens, and Elmers Products Inc.
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Text version
Purchase Order PO No. 27007345
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416590
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:
Requestor: Vanessa Garcia Requestor Email: Vanessa.Garcia1@hhs.texas.gov Requestor Phone: 210-531-7355
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 61551 191304 Avery Removable Color-Coding Labels, 5472, Round, 3/4In Diameter, Assorted Colors, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 5472
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 5.38 $16.14
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 855463 Earthwise By Oxford Clear Front Report Covers With 3-Prong Fasteners, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 57872
Manufacturer Name: TOPS BRANDS
2 BOX 26.07 $52.14
3 61577 841434 Office Depot Brand Pre-Inked Message Stamp, "Entered", Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 035550
Manufacturer Name: OFFICE DEPOT
4 EACH 5.15 $20.60
4 61577 911016 Xstamper One-Color Title Stamp, Pre-Inked, "Original", Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 1111
Manufacturer Name: SHACHIHATA
INC., (USA)
2 EACH 7.14 $14.28
5 78526 758394 Zeus Magnetic Tape With Self- Cutting Dispenser - 0.50In Width X 15 Ft Length - Dispenser Included - 1 / Roll - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 66021
Manufacturer Name: BAUMGARTENS
1 ROLL 10.73 $10.73
6 60560 595671 X-Acto School Pro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 1670
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 55.36 $55.36
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416590
Total $169.25
File details come from the government source that posted it. Updated .