26020706-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020706
- Contract number
- 26020706
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020706) issued by the Texas Health & Human Services Commission on 10/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchasing contact being Geneva Hill. The billing and shipping locations are in Beaumont, Texas, and the contractor is based in Boca Raton, Florida.
The purchase order is for 20 Uni Paint Markers with a bullet point in silver, manufactured by Mitsubishi Pencil Co. UK Ltd, with a unit price of $3.19 and a total order value of $63.80. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 10/27/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26020706
Order Date: 10/24/2025
Internal Tracking No.: 388577
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
Katie Tatman1090S. 4th Street, Beaumont, TX 77701
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 926146 Uni Paint Marker, Bullet Point, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 63614
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
20 EACH 3.19 $63.80
Total $63.80
File details come from the government source that posted it. Updated .