26006389-1.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 Change Notice (PO No. 26006389) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the San Antonio Warehouse location, with the agency contact being Izelda Zarate, and the document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two types of Expo Low-Odor Dry-Erase Markers under Contract 615-C1, a term contract with ELL BRANDS INC. as the manufacturer. The first line item is for 3 packs of Fine Point Black Markers (36 count), priced at $23.58 per pack, totaling $70.74. The second line item is for 3 boxes of Chisel Tip Markers in assorted colors (36 count), priced at $38.14 per box, totaling $114.42. The total purchase order amount is $185.16, with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for 10/16/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006389
Order Date: 10/14/2025
Internal Tracking No.: 0000387709
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/CO-OP Member 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 1921062
Manufacturer Name: ELL BRANDS
INC.
3 PACK 23.58 $70.74
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .