26004402-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004402
- Contract number
- 26004402
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission Purchase Order (PO No. 26004402) issued on 10/1/2025, placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with ODP Business Solutions, LLC from Boca Raton, Florida, and will be shipped to a San Antonio, Texas location. The purchasing agency contact is Izelda Zarate, and the agency purchaser is Madison Wilson.
The purchase order covers 17 line items of office supplies, including business cards, sticky notes, file pockets, envelopes, paper stock, staplers, pens, clipboards, and bulletin boards from various manufacturers such as Avery, 3M, Office Depot, Neenah Paper, Zebra Pen, and Pentel. The total order value is $3,460.69, with quantities ranging from 4 to 30 units per item. The contract is a term contract (615-C1) with a 2-day delivery after receipt of purchase order, and all items are set to be delivered on 10/3/2025. The order 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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Text version
Purchase Order PO No. 26004402
Order Date: 10/1/2025
Internal Tracking No.: 0000386673
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 Zarate
(210) 531-3700 5900 S Presa St San Antonio TX 78223
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 2 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Izelda Zarate 210-531-3700 izelda.zarate01@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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 6.20 $93.00
Order Date: 10/1/2025
Internal Tracking No.: 0000386673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 4763024 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: R330-18SST-CP
Manufacturer Name: 3M CO
12 PACK 9.04 $108.48
3 61562 9842785 Office Depot Brand Pop Up Sticky Notes, With Storage Tray, 3In X 3In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 21332-24POP-DEEP
Manufacturer Name: OFFICE DEPOT
12 PACK 12.06 $144.72
4 78515 794216 Mastervision Cork/Non-Magnetic Melamine Dry-Erase Whiteboard Combination Board, 36In X 48In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: XA0502170
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
4 EACH 104.03 $416.12
5 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 63234P
Manufacturer Name: TOPS BRANDS
20 BOX 16.17 $323.40
Order Date: 10/1/2025
Internal Tracking No.: 0000386673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 31006 532277 Quality Park Redi-Seal Catalog Envelopes, 6 1/2In X 9 1/2In, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 43317
Manufacturer Name: QUALITY PARK
PRODUCTS
20 BOX 27.01 $540.20
7 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
15 PACK 8.09 $121.35
8 60585 196156 Office Depot Brand Half-Strip Compact Electric Stapler, 5In X 2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: EG-1610
Manufacturer Name: OFFICE DEPOT
6 EACH 42.34 $254.04
9 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 3.78 $18.90
10 60567 684564 Bostitch Ez Squeeze Two-Hole Punch, 20 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 2310
Manufacturer Name: AMAX
INCORPORATED
12 EACH 8.60 $103.20
Order Date: 10/1/2025
Internal Tracking No.: 0000386673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61539 795924 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 75366, 2/3In X 3 7/16In, White, Box Of 1,800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 75366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 37.39 $373.90
12 62080 288113 Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Clear Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 46824
Manufacturer Name: ZEBRA PEN
CORP
6 PACK 13.76 $82.56
13 62080 824832 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 31128
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 PACK 7.53 $75.30
14 62080 9810669 Pentel Energel Rtx Liquid Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Violet Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: BLN77VBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 BOX 20.00 $200.00
Order Date: 10/1/2025
Internal Tracking No.: 0000386673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
15 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 DOZ 15.40 $154.00
16 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 01541
Manufacturer Name: SP RICHARDS
30 EACH 2.80 $84.00
17 78525 951690 Office Depot Brand Cork Bulletin Board, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: KK0337
Manufacturer Name: OFFICE DEPOT
8 EACH 45.94 $367.52
Total $3,460.69
File details come from the government source that posted it. Updated .