27007441-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007441
- Contract number
- 27007441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007441) issued by the State of Texas Health & Human Services Commission on October 14, 2026. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, as the supplier. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Burns serving as the agency purchaser. Delivery is directed to the San Antonio SASH Warehouse located at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with Irma Trevino designated as the receiving contact.
The purchase order covers three units of Safco Vertical Desk Top Sorters (11 Compartment, 16" H x 10-3/4" W x 12" D, Medium Oak, MPN: 9419MO) under Contract 615-C1, a term contract. The unit price is $66.77 per item, resulting in an extended price of $200.31 for the total order. The delivery is scheduled for October 16, 2026, with an anticipated receipt of two days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to SAHAccounting@hhs.texas.gov, and the contractor is required to provide order confirmation and include the PO number and contact information on the packing list.
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Text version
Purchase Order PO No. 27007441
Order Date: 10/14/2026
Internal Tracking No.: 0000416613
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 Irma Trevino
(210) 531-7767 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416613 AND ATTN CONTACT INFO
*****ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Irma Trevino (210) 531-7767 Irma.Trevino@hhs.texas.gov SASH Contact Margaret Moreno 210-531-7718 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. 27007441
Order Date: 10/14/2026
Internal Tracking No.: 0000416613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 763453 Safco Vertical Desk Top Sorter, 11 Compartment, 16In H X 10-3/4" W X 12In D, Medium Oak 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 Irma Trevino (210) 531-7767 Irma.Trevino@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
MC 4549
MPN: 9419MO
Manufacturer Name: SAFCO
PRODUCTS CO
3 EACH 66.77 $200.31
Total $200.31
File details come from the government source that posted it. Updated .