26006135-0.pdf
PDF 23 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006135
- Contract number
- 26006135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006135) issued by the Texas Health & Human Services Commission (HHSC) on 10/13/2025, with an internal tracking number of 0000387557. The purchase order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The order will be shipped to the HHSC location at 5425 Polk St. Ste 220 in Houston, Texas.
The purchase order includes five line items of office supplies: two different varieties of Pentel Energel Retractable Liquid Gel Pens (blue and red ink, 2 dozen each at $15.40 per dozen), Post-It Super Sticky Pop-Up Notes (2 packs at $8.09 per pack), Mead Spiral Notebooks (3 bundles at $11.12 per bundle), and Cambridge 30% Recycled Business Notebooks (10 each at $5.99 per notebook). The total purchase amount is $171.04, with a specified delivery date of 10/15/2025 and a delivery timeframe of 2 days after order (ARO). The order requires a packing list showing the PO number and contact information, and is to be delivered to the attention of Yeshia Mallory, with Logaan Duvernay listed as the final destination contact.
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Text version
Purchase Order PO No. 26006135
Order Date: 10/13/2025
Internal Tracking No.: 0000387557
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
ATTN Yeshia Mallory
(713) 767-2425
HEALTH & HUMAN SERVICES COMMISSION
5425 Polk St Ste 220 Houston TX 77023 5425 Polk St Ste 220 Houston TX 77023
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387557 AND ATTN CONTACT INFO *** SHIP TO ATTN Yeshia Mallory 713-767-2425 yeshia.mallory@hhs.texas.gov CONTACT Duvernay,Logaan NEED PHONE Logaan.Duvernay@hhs.texas.gov
SUPER USER: VERONICA BARNES 713-767-2423 VERONICA.BARNES@HHS.TEXAS.GOV
Email Invoices: Reg_06_Regional_Budget_PRF@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 10/13/2025
Internal Tracking No.: 0000387557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Yeshia Mallory 7 1 3 - 7 6 7 - 2 4 2 5 yeshia.mallory@hhs.texas.gov CONTACT Duvernay,Logaan NEED P H O N E Logaan.Duvernay@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 5425 Polk St Ste 220 Houston TX 77023
FINAL DESTINATION/CONTACT
CUSTOMER: Logaan Duvernay
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 15.40 $30.80
Order Date: 10/13/2025
Internal Tracking No.: 0000387557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 425878 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Yeshia Mallory 7 1 3 - 7 6 7 - 2 4 2 5 yeshia.mallory@hhs.texas.gov CONTACT Duvernay,Logaan NEED P H O N E Logaan.Duvernay@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 5425 Polk St Ste 220 Houston TX 77023
FINAL DESTINATION/CONTACT
CUSTOMER: Logaan Duvernay
MPN: BL77BDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 15.40 $30.80
Order Date: 10/13/2025
Internal Tracking No.: 0000387557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 655185 Post-It Super Sticky Pop-Up Notes, 3In X 3In, Energy Boost Collection, Pack Of 10 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Yeshia Mallory 7 1 3 - 7 6 7 - 2 4 2 5 yeshia.mallory@hhs.texas.gov CONTACT Duvernay,Logaan NEED P H O N E Logaan.Duvernay@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 5425 Polk St Ste 220 Houston TX 77023
FINAL DESTINATION/CONTACT
CUSTOMER: Logaan Duvernay
MPN: R330-10SSAU
Manufacturer Name: 3M CO
2 PACK 8.09 $16.18
Order Date: 10/13/2025
Internal Tracking No.: 0000387557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 78573 9779145 Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Yeshia Mallory 7 1 3 - 7 6 7 - 2 4 2 5 yeshia.mallory@hhs.texas.gov CONTACT Duvernay,Logaan NEED P H O N E Logaan.Duvernay@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 5425 Polk St Ste 220 Houston TX 77023
FINAL DESTINATION/CONTACT
CUSTOMER: Logaan Duvernay
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BNDL 11.12 $33.36
Order Date: 10/13/2025
Internal Tracking No.: 0000387557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78573 703425 Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Yeshia Mallory 7 1 3 - 7 6 7 - 2 4 2 5 yeshia.mallory@hhs.texas.gov CONTACT Duvernay,Logaan NEED P H O N E Logaan.Duvernay@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5
YESHIA.MALLORY@HHS.TEXAS.GO
V 5425 Polk St Ste 220 Houston TX 77023
FINAL DESTINATION/CONTACT
CUSTOMER: Logaan Duvernay
MPN: 06132
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 5.99 $59.90
Total $171.04
File details come from the government source that posted it. Updated .