26006862-0.pdf

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Attached to
Term TX|615-C1|18621616889|26006862
Contract number
26006862
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26006862) issued by the Texas Health and Human Services Commission on 10/16/2025, utilizing contract 615-C1. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with delivery to be made to Texas warehouse locations in Terrell and Wichita Falls. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.

The purchase order covers office supplies from multiple manufacturers, including Office Depot, SP Richards, ACCO Brands USA, LLC, and Fellowes Inc. The items include a 36x48 inch non-magnetic dry-erase whiteboard ($90.60), two 48x36 inch cork boards ($207.86), a box of heavy-duty staples ($8.02), a heavy-duty stapler ($49.33), and four black nonmagnetic desktop copyholders ($34.72). The total order value is $390.53, with a two-day delivery timeframe to 10/17/2025. The order is under a term contract and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), with delivery specified to Building 506 - Charlie Henderson.

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Text version

Purchase Order PO No. 26006862

Order Date: 10/16/2025

Internal Tracking No.: HHSTX-6-0000387945

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-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308undefined

NOTE TO CONTRACTOR: Lead Contact (Program SME) Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Phone: 940-689-5536

Contract Manager Name: Drew Hardy, Email: drew.hardy2@hhs.texas.gov Phone: 940-552-4055 Warehouse: Please deliver to Bldg. 506 - Charlie Henderson

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 78515 698542 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025

MPN: KK0343

Manufacturer Name: OFFICE DEPOT

1 EACH 90.60 $90.60

Purchase Order PO No. 26006862

Order Date: 10/16/2025

Internal Tracking No.: HHSTX-6-0000387945

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78525 129071 Lorell Basic Cork Board, 48In X 36In, Aluminum Frame With Brown Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025

MPN: 19765

Manufacturer Name: SP RICHARDS

2 EACH 103.93 $207.86

3 61581 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025

MPN: S7079392

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 8.02 $8.02

4 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025

MPN: S7039005

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 49.33 $49.33

5 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025

MPN: 21106

Manufacturer Name: FELLOWES INC.

4 EACH 8.68 $34.72

Total $390.53

File details come from the government source that posted it. Updated .