Pilot G-2 Mechanical Pencil, 0.7Mm, #2 Lead, Assorted Barrel Colors, Pack Of 5 and 3 more items

The Texas Health & Human Services Commission (Agency 529) issued Purchase Order 27007447 to ODP Business Solutions, LLC on October 14, 2026, for office supply products with a total contract value of $75.49. The order comprises four line items: Pilot G-2 Mechanical Pencils (0.7mm, #2 lead), Exact Vellum Bristol Card Stock (ivory, letter size, 67 lb weight), Lee Sortkwik Hygienic Fingertip Moistener (ergo-style, 1.5 oz), and an OIC Tray/Incline Sorter Combo (black). These items were procured under Term Contract 615-C1 and are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of the office supplies was designated for the Richmond Shared Services and Logistics Center (SSLC) Warehouse located in Richmond, Texas, with final destination specified as Administration Building Room 108 at the Richmond SSLC facility. The delivery was scheduled for October 16, 2026, within two days of the purchase order issuance. The purchasing agent designated was Debra Burns of the Health & Human Services Commission, with Diana Dockal identified as the shipping contact and Ana Kruse as the Certified Clinician Case Manager. Invoices were directed to the Health & Human Services Commission accounting department.