26004449-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004449
- Contract number
- 26004449
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004449) issued by the Health & Human Services Commission of the State of Texas on 10/1/2025, with internal tracking number 0000386701. The contractor is ODP Business Solutions, LLC from Boca Raton, FL, and the order is to be shipped to Robert Michaud at the Lufkin SSLC Warehouse in Pollok, TX. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 60 dozen Sharpie Twin-Tip Permanent Markers (Fine/Ultra Fine Points, Black) from ELL BRANDS INC. at $14.73 per dozen, totaling $883.80, and 10 Business Source Flat Clip Clipboards (9in x 12 1/2in, Hardboard, Brown) from SP RICHARDS at $2.71 each, totaling $27.10. The total order value is $910.90, with a specified delivery date of 10/3/2025 and a delivery time of 2 days after receipt of order (ARO). The purchasing agency contact is George Mills, who can be reached at george.mills@hhs.texas.gov or (512) 406-2651.
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Text version
Purchase Order PO No. 26004449
Order Date: 10/1/2025
Internal Tracking No.: 0000386701
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Robert Michaud
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok TX 75969
NOTE TO CONTRACTOR:
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 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: 10/3/2025
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
60 DOZ 14.73 $883.80
2 61525 7599419 Business Source Flat Clip Clipboard - 9In X 12 1/2In - Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 16508
Manufacturer Name: SP RICHARDS
10 EACH 2.71 $27.10
Purchase Order PO No. 26004449
Order Date: 10/1/2025
Internal Tracking No.: 0000386701
Total $910.90
File details come from the government source that posted it. Updated .