26006986-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006986
- Contract number
- 26006986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006986) issued by the Texas Health & Human Services Commission on 10/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves multiple Texas state warehouse locations, including facilities in Terrell and Wichita Falls. The primary contacts are Mary Brothers (Program SME) and Drew Hardy (Contract Manager), both representing the Texas HHS Commission.
The purchase order covers six line items of office and art supplies from Avery Products Corporation and Dixon Ticonderoga Company, purchased under Contract 615-C1. The items include various removable color-coding labels in neon red, white, black, green, and neon green (4 packs each at prices ranging from $4.84 to $6.17), and 8 boxes of Prang Ambrite Art Chalk in assorted colors at $3.23 per box. The total order value is $132.60, with a two-day delivery window to the specified warehouses, set for 10/17/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is classified as a term contract.
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Text version
Purchase Order PO No. 26006986
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387996
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 61551 112904 Avery Removable Color-Coding Labels, 5467, Round, 3/4In Diameter, Neon Red, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 5467
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 6.17 $24.68
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 112433 Avery Removable Multipurpose Labels, 5408, Round, 3/4In Diameter, White, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 5408
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 6.00 $24.00
3 61551 112821 Avery Color-Coding Removable Labels, 5459, Round, 3/4 Inch Diameter, Black, Pack Of 1,008 Non- Printable Dot Stickers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 5459
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.84 $19.36
4 61551 112862 Avery Removable Color-Coding Labels, 5463, Round, 3/4In Diameter, Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 5463
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.84 $19.36
5 61551 112912 Avery Removable Color-Coding Labels, 5468, Round, 3/4In Diameter, Neon Green, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 5468
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 4.84 $19.36
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387996
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 947424 Prang Ambrite Art Chalk, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 53012
Manufacturer Name: DIXON
TICONDEROGA COMPANY
8 BOX 3.23 $25.84
Total $132.60
File details come from the government source that posted it. Updated .