26024493-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024493
- Contract number
- 26024493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024493) 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, FL, and the order will be shipped to a Texas state facility in Denton. The purchase is being made under Contract 615-C1, which appears to be a term contract, with Oluwaseyi Omisore listed as the HHSC buyer and Jolene Casey as the agency contact.
The purchase order includes five line items of office supplies totaling $1,567.34, to be delivered within 2 days of order (by 11/3/2025). The items include: 1 pack of ACCO Economy Non-Skid Paper Clips ($21.94), 1 pack of Lee Sortkwik Fingertip Moistener ($7.14), 1 Swingline Smarttouch 3-Hole Low-Force Punch ($15.86), 4 Fellowes Lx 220 20-Sheet Micro-Cut Paper Shredders ($1,325.28), and 4 Elmers Schoolpro Electric Pencil Sharpeners ($197.12). The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024493
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 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 21.94 $21.94
2 60546 458554 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1.75 Oz, Pink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 20132
Manufacturer Name: LEE PRODUCTS
COMPANY
1 PACK 7.14 $7.14
3 60567 124837 Swingline Smarttouch 3-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: A7074133
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.86 $15.86
4 60082 9468839 Fellowes Lx 220 20 Sheet Micro-Cut Paper Shredder, Black, 5015401 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 5015401
Manufacturer Name: FELLOWES INC.
4 EACH 331.32 $1,325.28
5 60560 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 1670X
Manufacturer Name: ELMERS
PRODUCTS INC
4 EACH 49.28 $197.12
Order Date: 10/31/2025
Internal Tracking No.: 0000389088
Total $1,567.34
File details come from the government source that posted it. Updated .