26006659-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006659
- Contract number
- 26006659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006659) issued by the Texas Health & Human Services Commission on 10/15/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The order is being shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Vernon Whse in Vernon, TX. The purchase is made under Contract 615-C1, a term contract with a statewide procurement focus.
The purchase order includes office supplies from multiple manufacturers: 6 bundles of Ampad Memo Books, 6 boxes of Prismacolor Col-Erase Erasable Color Pencils, 6 boxes of Sanford Sharpie Ultra Fine Point Permanent Markers, 6 dozen Sharpie Metallic Permanent Markers, and 2 boxes of Rapid Heavy-Duty Stapler Cartridges. The total order value is $339.94, with unit prices ranging from $7.58 to $20.68. Delivery is set for 10/16/2025 with a 2-day After Receipt of Order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006659
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387840
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
NTSH-Vernon Whse4730 College Dr, Vernon, TX 76385undefined
NOTE TO CONTRACTOR: ATTN: Deidre Roper Phone: 940-552-4101 Email: Deidre.roper@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 7039273 Ampad Memo Book, 3In X 5In, 50 Sheets, 100% Recycled, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 25093BD
Manufacturer Name: AMPAD
CORPORATION
6 BNDL 10.36 $62.16
Purchase Order PO No. 26006659
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 149047 Prismacolor Col-Erase Erasable Color Pencils, Medium Point, Carmine Red, Box Of 12 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 20045
Manufacturer Name: SANFORD LP
6 BOX 7.58 $45.48
3 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 2082960
Manufacturer Name: SANFORD LP
6 BOX 20.68 $124.08
4 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 12.66 $75.96
5 61581 292855 Rapid Heavy-Duty Stapler Cartridge, 7/16In, Red, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 02904
Manufacturer Name: UNITED
STATIONERS SUPPLY CO.
2 BOX 16.13 $32.26
Total $339.94
File details come from the government source that posted it. Updated .