27007411-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007411
- Contract number
- 27007411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007411) issued by the State of Texas Health & Human Services Commission (Agency 529) on October 14, 2026. The ordering agency purchaser is Debra Burns. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the San Antonio SH warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with Izelda Ann Zarate designated as the primary contact.
The purchase order covers 24 units of Avery Flexi-View Presentation Books (24 Pockets, Black) with MPN 47690 at a unit price of $5.62 each, resulting in an extended price of $134.88. The items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of October 16, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4). The contractor is required to provide order confirmation and a packing list showing the PO number and contact information, with invoices to be submitted to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27007411
Order Date: 10/14/2026
Internal Tracking No.: 0000416603
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
ATTN Zarate,Izelda Ann
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416603 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Zarate,Izelda Ann 210-531-3700 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223 ***SEND INVOICE TO SAHAccounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27007411
Order Date: 10/14/2026
Internal Tracking No.: 0000416603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 772759 Avery Flexi-View Presentation Book, 24 Pockets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Zarate,Izelda Ann 2 1 0 - 5 3 1 - 3 7 0 0 Izelda.Zarate01@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: 47690
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 EACH 5.62 $134.88
Total $134.88
File details come from the government source that posted it. Updated .