26006389-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006389
- Contract number
- 26006389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006389) issued by the Texas Health & Human Services Commission on 10/14/2025, utilizing Contract 615-C1. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, and will be shipped to the San Antonio Warehouse located in San Antonio, TX. The purchasing agency contact is Izelda Zarate, and the agency purchaser is Jeffrey Reyes.
The purchase consists of two line items of Expo brand dry-erase markers from ELL BRANDS INC.: 3 packs of low-odor fine point black markers (MPN: 1921062) at $23.58 per pack, totaling $70.74, and 3 boxes of low-odor chisel tip markers in assorted colors (MPN: SAN2135174) at $38.14 per box, totaling $114.42. The total order value is $185.16, with a term contract and a 2-day delivery after receipt (ARO) scheduled for 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26006389
Order Date: 10/14/2025
Internal Tracking No.: 0000387709
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 ZarateSan Antonio SH Whse6711 S.
New Braunfels, Ste 100, San Antonio, TX 78223undefined
NOTE TO CONTRACTOR: AGENCY CONTACT
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 855205 Expo Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 1921062
Manufacturer Name: ELL BRANDS
INC.
3 PACK 23.58 $70.74
Purchase Order PO No. 26006389
Order Date: 10/14/2025
Internal Tracking No.: 0000387709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 7833992 Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: SAN2135174
Manufacturer Name: ELL BRANDS
INC.
3 BOX 38.14 $114.42
Total $185.16
File details come from the government source that posted it. Updated .