26003529-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003529
- Contract number
- 26003529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003529) issued by the Texas Health & Human Services Commission (HHSC) on 9/25/2025, with ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is to be shipped to the Big Spring SH Warehouse located in Big Spring, Texas, with the warehouse supervisor as the point of contact. The purchase is made under Contract 615-C1, which is a term contract, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three line items of office supplies: 9 boxes of Esselte Letter-Size Twin-Pocket Report Covers (at $16.49 per box), 36 Office Depot Brand Plastic Clipboards (at $2.84 each), and 40 dozen Sharpie Twin-Tip Permanent Markers in black (at $14.73 per dozen). The total order value is $839.85, with all items scheduled for delivery on 9/29/2025 within 2 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The agency purchaser is George Mills, who can be contacted at george.mills@hhs.texas.gov or (512) 406-2651.
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Text version
Purchase Order PO No. 26003529
Order Date: 9/25/2025
Internal Tracking No.: 0000386208
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Whse Supvr Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring TX 79720
NOTE TO CONTRACTOR: Warehouse Supervisor: Anthony Salazar P: (432) 268 - 7432 E: anthony.salazar@hhs.texas.gov E: 710accounting@hhsc.state.tx.us
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 61531 697417 Esselte Letter-Size Twin-Pocket Report Covers, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 57513
Manufacturer Name: ESSELTE CORP
9 BOX 16.49 $148.41
2 61525 6826483 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: RW96028
Manufacturer Name: OFFICE DEPOT
36 EACH 2.84 $102.24
Purchase Order PO No. 26003529
Order Date: 9/25/2025
Internal Tracking No.: 0000386208
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
40 DOZ 14.73 $589.20
Total $839.85
File details come from the government source that posted it. Updated .