26008520-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26008520
- Contract number
- 26008520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008520) issued by the Texas Health & Human Services Commission on 10/23/2025, with ODP Business Solutions, LLC as the contractor. The order is being shipped to Leslie Stark in Austin, TX, and the agency contact is also Leslie Stark. The purchase is made under Contract 615-C1, a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of three line items totaling $153.32: 10 packs of Sharpie Twin-Tip Permanent Black Markers (at $7.31 per pack) from ELL BRANDS INC., 4 dozen Sharpie Permanent Fine-Point Red Markers (at $8.25 per dozen) also from ELL BRANDS INC., and 1 carton of Business Source 25x30in Lined Self-Stick Easel Pads from SP RICHARDS (at $47.22 per carton). The delivery terms are 3 days after receipt of PO, with a specified delivery date of 10/27/2025, and delivery hours are 8:00-11:30 AM and 1:00-4:30 PM Monday-Friday, excluding state holidays. Freight is F.O.B. Destination Freight Prepaid & Allowed.
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Text version
Purchase Order PO No. 26008520
Order Date: 10/23/2025
Internal Tracking No.: 0000388451
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
Leslie Stark1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Leslie Stark 512-776-2736 leslie.stark@dshs.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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 268681 Sharpie Twin-Tip Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 32175
Manufacturer Name: ELL BRANDS
INC.
10 PACK 7.31 $73.10
Purchase Order PO No. 26008520
Order Date: 10/23/2025
Internal Tracking No.: 0000388451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 203356 Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 30002
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.25 $33.00
3 78547 9910448 Business Source 25Inx30In Lined Self-Stick Easel Pads - 30 Sheets - 25In X 30In - White Paper - Cardboard Cover - Self-Stick - 2 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 38593
Manufacturer Name: SP RICHARDS
1 CRTN 47.22 $47.22
Total $153.32
File details come from the government source that posted it. Updated .