26006599-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006599
- Contract number
- 26006599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006599) issued by the Texas Health and Human Services Commission (HHSC) on 10/15/2025, with an internal tracking number HHSTX-6-0000387813. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery and billing addresses in Abilene and Mexia, Texas. The primary agency contact is Shannon Easterling, and the HHSC buyer is Chelsea Stefek.
The purchase order covers two office supply items under Contract 615-C1: 5 dozen Sharpie Accent Highlighters in Fluorescent Orange (from ELL BRANDS INC.) at $6.39 per dozen, totaling $31.95, and 2 boxes of Business Source Heavy-Duty Clasp Envelopes (from SP RICHARDS) at $42.58 per box, totaling $85.16. The total purchase amount is $117.11, with a 2-day delivery window set for 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006599
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387813
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Shannon EasterlingHHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387813
AGENCY CONTACT:
Shannon Easterling Shannon.Easterling@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
424 Mesquite Dr Mexia TX 76667
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26006599
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 6.39 $31.95
2 31030 7333444 Business Source Heavy-Duty Clasp Envelopes - Clasp - #110 - 12In Width X 15 1/2In Length - 28 Lb - Clasp - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 36667
Manufacturer Name: SP RICHARDS
2 BOX 42.58 $85.16
Total $117.11
File details come from the government source that posted it. Updated .