26002554-0.pdf

PDF 20 KB Posted Sep 19, 2025

Attached to: Term TX|615-C1|18621616889|26002554
Contract number: 26002554
Issued by: Texas

About this file

Written by GovTribe AI · Sep 22, 2025

This is a Purchase Order (PO No. 26002554) issued by the Texas Health and Human Services Commission on September 19, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC of Boca Raton, Florida, and will be shipped to the San Antonio State office, specifically to the attention of Izelda A. Zarate.

The purchase order covers 12 line items of office supplies and equipment, including pens, a paper shredder, storage containers, marker kits, cardstock, pencil sharpeners, business card holders, binders, address labels, and fingertip grips. The total order value is $3,472.24, with items sourced from various manufacturers such as Pentel, Fellowes, Really Useful Products, ACCO Brands, Neenah Paper, X-Acto, Deflect-O, Office Depot, Dymo, Avery, and Lee Products. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery timeframe set for September 22, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Purchase Order PO No. 26002554

Order Date: 9/19/2025

Internal Tracking No.: 0000385633

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

IZELDA A ZARATE

(210) 531-3700

6711 S. NEW BRAUNFELS

STE#500

San Antonio TX 78223

NOTE TO CONTRACTOR: Ship to Attn: IZELDA A ZARATE Phone Number/Area Code: 210 531-3700 E-mail Address: Izelda.Zarate01@hhs.texas.gov Building and Room number

Email Invoice SAHAccounting@dshs.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

George Mills george.mills@hhs.texas.gov (512) 406-2651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 911439 Pentel Wow! Retractable Ballpoint Pens, Pack Of 36, Medium Point, Transparent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: BK440ASWUS

Manufacturer Name: PENTEL OF

AMERICA, LTD.

10 PACK 9.59 $95.90

Order Date: 9/19/2025

Internal Tracking No.: 0000385633

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60082 541815 Fellowes Powershred 99Ci 100% Jam Proof 18-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 3229901

Manufacturer Name: FELLOWES INC.

1 EACH 528.05 $528.05

3 61537 507990 Really Useful Box Plastic Storage Container With Built-In Handles And Snap Lid, 32 Liters, 19In X 14In X 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 32C

Manufacturer Name: REALLY USEFUL

PRODUCTS LTD

25 EACH 21.87 $546.75

4 62086 342641 Quartet Marker Caddy Kit, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 558

Manufacturer Name: ACCO BRANDS

USA, LLC

24 KIT 18.84 $452.16

5 64535 423545 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Terra Green, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 21788

Manufacturer Name: NEENAH PAPER

INC

1 PACK 8.91 $8.91

Order Date: 9/19/2025

Internal Tracking No.: 0000385633

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 64535 255913 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Pulsar Pink, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 21041

Manufacturer Name: NEENAH PAPER

INC

15 PACK 12.24 $183.60

7 60560 805564 X-Acto Xlr Electr ic Penci l Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 1818

Manufacturer Name: ELMERS

PRODUCTS INC

10 EACH 24.93 $249.30

8 53039 907885 Deflect-O 8-Compartment Business Card Holder, 3 7/8Inh X 7 7/8Inw X 3 5/8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 70801

Manufacturer Name: DEFLECT-O

CORPORATION

6 EACH 9.76 $58.56

9 61509 211051 Office Depot Brand Heavy-Duty 3- Ring Binder, 5In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: OD03017

Manufacturer Name: OFFICE DEPOT

24 EACH 34.83 $835.92

10 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 30252

Manufacturer Name: COSTAR

CORPORATION

3 BOX 17.50 $52.50

Order Date: 9/19/2025

Internal Tracking No.: 0000385633

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61509 858437 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 5In D-Rings, 38% Recycled, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 79816

Manufacturer Name: AVERY

PRODUCTS CORPORATION

12 EACH 37.09 $445.08

12 60546 339354 Lee Tippi Micro-Gel Fingertip Grips, #3 Extra Small, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025

MPN: 61030

Manufacturer Name: LEE PRODUCTS

COMPANY

3 PACK 5.17 $15.51

Total $3,472.24

File details come from the government source that posted it. Updated Sep 22, 2025.