26005974-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005974
- Contract number
- 26005974
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26005974) issued on 10/10/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is associated with Contract 615-C1 and involves multiple warehouse delivery locations in Texas, specifically Terrell SH Whse and Rusk SH Whse, with the purchasing agency contact being Sharonda Holton.
The purchase order covers three office supply items: 1 dozen Pentel Sign Pens (fine point, red, 12-pack) at $10.73, 50 boxes of Crayola Triangular Crayons at $77.00, and 1 Business Source Heavy-Duty 3-Hole Punch at $55.45, totaling $143.18. The contract is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the items being secured for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005974
Order Date: 10/10/2025
Internal Tracking No.: 0000387490
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg
(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: CONTACT: Teresa Wittenburg 903-683-7278 Teresa.Wittenburg@hhs.texas.gov Contract: 615-C1
HHS REQ: 314248
INVOICE: HHSCTSHAccounting@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
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 257811 Pentel Sign Pens, Fine Point, 2.0 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: S520-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 10.73 $10.73
Purchase Order PO No. 26005974
Order Date: 10/10/2025
Internal Tracking No.: 0000387490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 722770 Crayola Triangular Crayons, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 524008
Manufacturer Name: CRAYOLA LLC
50 BOX 1.54 $77.00
3 60567 9366784 Business Source Heavy-Duty 3-Hole Punch - 3 Punch Head(S) - 30 Sheet Capacity - 9/32In Punch Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 65625
Manufacturer Name: SP RICHARDS
1 EACH 55.45 $55.45
Total $143.18
File details come from the government source that posted it. Updated .