26023983-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023983
- Contract number
- 26023983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023983) issued by the Texas Health and Human Services Commission (HHSC) on 10/29/2025, with an internal tracking number of HHSTX-6-0000388794. The order is placed with ODP Business Solutions, LLC, based in Boca Raton, Florida, and is to be delivered to the Lubbock SSLC (State Supported Living Center) at 3401 N University Ave, Lubbock, TX 79415. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order comprises office supplies from various manufacturers, including Sanford LP, 3M Co., and Ell Brands Inc. The items include Sharpie markers (ultra-fine, king-size, and precision point), Post-It Super Sticky Notes, Expo dry-erase markers, marker board towelettes, and Paper Mate Inkjoy gel pens. The total order value is $2,044.81, with quantities ranging from 2 to 30 units per item type. The delivery is set for 10/31/2025 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023983
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388794
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000388763
AGENCY CONTACT:
Luisa Olguin-Torrez Luisa.Olguin-Torrez@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
3401 N University Ave Lubbock, TX 79415
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 2082960
Manufacturer Name: SANFORD LP
2 BOX 20.68 $41.36
2 61562 299847 Post-It Notes, Super Sticky Notes, 3 In X 3 In, Canary Yellow, Pack Of 16 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 654-12SSCY+4
Manufacturer Name: 3M CO
10 PACK 11.75 $117.50
3 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 81045
Manufacturer Name: ELL BRANDS
INC.
30 PACK 14.65 $439.50
4 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
30 PACK 9.72 $291.60
5 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
30 EACH 5.97 $179.10
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78530 621524 Sharpie King-Size Permanent Markers, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 15674
Manufacturer Name: ELL BRANDS
INC.
15 PACK 6.95 $104.25
7 62080 350960 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 1951636
Manufacturer Name: ELL BRANDS
INC.
25 PACK 15.78 $394.50
8 78530 343688 Sharpie Precision Point Permanent Markers, Ultra-Fine Point, Assorted Colors, Set Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 75847
Manufacturer Name: SANFORD LP
30 SET 15.90 $477.00
Total $2,044.81
File details come from the government source that posted it. Updated .