26023765-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023765
- Contract number
- 26023765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023765) issued by the Texas Health and Human Services Commission (HHSC) on 10/28/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order falls under Contract 615-C1, which is a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one dozen Pentel Energel Retractable Liquid Gel Pens (Medium Point, 0.7 mm, Silver Barrel, Black Ink), with a unit price of $15.40, plus a transportation and freight charge of $5.99, bringing the total order value to $21.39. The order specifies a delivery date of 10/30/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with the primary point of contact being Carol Duggan from HHSC.
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Text version
Purchase Order PO No. 26023765
Order Date: 10/28/2025
Internal Tracking No.: HHSTX-6-0000388492
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: ATTENTION: Carol Duggan Phone: 512-977-6357 Email: Carol.duggan@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
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 62080 425815 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: BL77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
2 62080 425815 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $21.39
File details come from the government source that posted it. Updated .