27007428-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007428
- Contract number
- 27007428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007428) issued by the State of Texas Health & Human Services Commission (Agency 529) on October 14, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the San Antonio Statewide Health (SASH) warehouse facility located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Building 818. The purchasing agent is Debra Burns of the Health & Human Services Commission's Statewide Procurement Division.
The purchase order covers three units of Swingline Model 535 3-Hole Electric Punches (Black/Gray, MPN A7074535) manufactured by ACCO BRANDS USA, LLC, under Contract 615-C1 (Term Contract). Each unit is priced at $147.83, for an extended total of $443.49. The delivery date is specified as October 16, 2026, with an estimated two-day arrival. The State of Texas sales tax exemption applies to this purchase. The vendor is required to provide order confirmation and include the PO number and attention contact information on all packing lists, with invoices to be submitted via email to SAHAccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27007428
Order Date: 10/14/2026
Internal Tracking No.: 0000416608
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 Christina Adeniran
(210) 531-8367 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416608 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Christina Adeniran 210-531-8367 Christina.Adeniran@hhs.texas.gov SASH Contact Moreno,Margaret 210/532-8811 margaret.moreno@hhs.texas.gov SEND INVOICES VIA EMAIL 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. 27007428
Order Date: 10/14/2026
Internal Tracking No.: 0000416608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 980839 Swingline Model 535 3-Hole Electric Punch, Black/Gray 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 Christina Adeniran 2 1 0 - 5 3 1 - 8 3 6 7 Christina.Adeniran@hhs.texas.gov SASH Contact Moreno,Margaret 2 1 0 / 5 3 2 - 8 8 1 1 margaret.moreno@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: A7074535
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 147.83 $443.49
Total $443.49
File details come from the government source that posted it. Updated .