26024469-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024469
- Contract number
- 26024469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024469) issued by the Texas Health and Human Services Commission (HHSC) on 10/31/2025, with an internal tracking number of 0000389088. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is for delivery to the Terrell SH Whse in Terrell, TX, specifically to Rene Casey at 3980 State School Road, Building 591, Room 105, Denton, TX 76210.
The purchase order covers six line items of office supplies under Contract 615-C1, including an Office Depot mobile folding cart, Avery plastic dividers, Westcott wood rulers, Bostitch staples, Prang washable markers, and Crayola color pencils. The total order value is $413.99, with delivery dates ranging from 11/3/2025 to 11/14/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being secured for the exclusive use of the State of Texas. The contract type is listed as "Term", and the purchasing agent is Oluwaseyi Omisore from the HHSC.
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Text version
Purchase Order PO No. 26024469
Order Date: 10/31/2025
Internal Tracking No.: 0000389088
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
Rene Casey3980 State School RoadBldg. 591 room 105, Denton, TX 76210
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389088
AGENCY CONTACT:
Jolene Casey 940-591-3621 Jolene.Casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Order Date: 10/31/2025
Internal Tracking No.: 0000389088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
2 61539 108185 Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 11907
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 2.43 $19.44
3 61579 279744 Westcott Wood Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 10702
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 0.57 $3.42
4 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 5.03 $5.03
5 78530 326350 Prang Washable Masterpack Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 80614
Manufacturer Name: DIXON
TICONDEROGA COMPANY
5 BOX 37.95 $189.75
Order Date: 10/31/2025
Internal Tracking No.: 0000389088
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
5 CRTN 32.27 $161.35
Total $413.99
File details come from the government source that posted it. Updated .