26007773-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007773
- Contract number
- 26007773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007773) issued by the Texas Health and Human Services Commission (HHSC), Statewide Procurement Division, on 10/22/2025. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, with a Term contract type. The order will be shipped to the Terrell SH Whse location in Terrell, TX, with specific attention to Abigail Horton.
The purchase order comprises six line items of office supplies, including Sharpie Accent Highlighters, OIC Binder Clips, an Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch, Lorell Mesh Single Wall Pockets, Business Source No. 10 Self-Seal Invoice Envelopes, and Sparco Composition Notebooks. The total order value is $1,122.08, with quantities ranging from 3 dozen highlighters to 10 packs of notebooks. The order has a quick delivery turnaround of 2 days (ARO) with a specified delivery date of 10/24/2025. Each item is from a different manufacturer, including ELL Brands Inc., Officemate International Corp., and SP Richards, and is purchased under the same contract terms.
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Text version
Purchase Order PO No. 26007773
Order Date: 10/22/2025
Internal Tracking No.: 0000388366
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
ATTN Abigail HortonTerrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388366 AND ATTN CONTACT INFO
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Abigail Horton 972-551-8817 *** EMAIL INVOICES TO: HHSCTSHACCOUNTING@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ** *ORDER
CONFIRMATION REQUIRED FROM
VENDOR***
SHIP TO ATTN Abigail Hor ton 9 7 2 - 5 5 1 - 8 8 1 7 abigail.Horton@hhs.texas.gov
MAIL TO INFORMATION: 5030
BUILDING Warehouse
MPN: 25010
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
Order Date: 10/22/2025
Internal Tracking No.: 0000388366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ** *ORDER
CONFIRMATION REQUIRED FROM
VENDOR***
SHIP TO ATTN Abigail Hor ton 9 7 2 - 5 5 1 - 8 8 1 7 abigail.Horton@hhs.texas.gov
MAIL TO INFORMATION: 5030
BUILDING Warehouse
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 4.57 $45.70
3 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ** *ORDER
CONFIRMATION REQUIRED FROM
VENDOR***
SHIP TO ATTN Abigail Hor ton 9 7 2 - 5 5 1 - 8 8 1 7 abigail.Horton@hhs.texas.gov
MAIL TO INFORMATION: 5030
BUILDING Warehouse
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 66.99 $200.97
Order Date: 10/22/2025
Internal Tracking No.: 0000388366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61533 9862101 Lorell Mesh Single Wall Pockets, 8-3/8Inh X 14Inw X 3-3/8Ind, Letter Size, Black, Carton Of 4 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ** *ORDER
CONFIRMATION REQUIRED FROM
VENDOR***
SHIP TO ATTN Abigail Hor ton 9 7 2 - 5 5 1 - 8 8 1 7 abigail.Horton@hhs.texas.gov
MAIL TO INFORMATION: 5030
BUILDING Warehouse
MPN: LLR84144CT
Manufacturer Name: SP RICHARDS
4 CRTN 66.25 $265.00
5 31030 9164281 Business Source No. 10 Self-Seal Invoice Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb - Self-Sealing - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ** *ORDER
CONFIRMATION REQUIRED FROM
VENDOR***
SHIP TO ATTN Abigail Hor ton 9 7 2 - 5 5 1 - 8 8 1 7 abigail.Horton@hhs.texas.gov
MAIL TO INFORMATION: 5030
BUILDING Warehouse
MPN: 04644
Manufacturer Name: SP RICHARDS
6 BOX 59.94 $359.64
Order Date: 10/22/2025
Internal Tracking No.: 0000388366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ** *ORDER
CONFIRMATION REQUIRED FROM
VENDOR***
SHIP TO ATTN Abigail Hor ton 9 7 2 - 5 5 1 - 8 8 1 7 abigail.Horton@hhs.texas.gov
MAIL TO INFORMATION: 5030
BUILDING Warehouse
MPN: 00333
Manufacturer Name: SP RICHARDS
10 PACK 23.16 $231.60
Total $1,122.08
File details come from the government source that posted it. Updated .