26025626-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025626
- Contract number
- 26025626
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025626) issued by the Texas Health & Human Services Commission (HHSC) on 11/10/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order references an internal tracking number HHSTX-6-0000389652 and is associated with Contract 615-C1, a term contract. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order to be shipped to two Texas warehouse locations: Terrell SH Whse in Terrell, TX and NTSH-Wichita Falls Whse in Wichita Falls, TX.
The purchase consists of 6 packs of Sharpie Wet-Erase Chalk Markers, Medium Point, with Assorted Colors, manufactured by ELL BRANDS INC. (MPN: 2103011). The unit price is $8.60 per pack, totaling $51.60, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The primary contact for the order is Mary Brothers, who can be reached at 940-689-5536 or Mary.Brothers@hhs.texas.gov.
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Text version
Purchase Order PO No. 26025626
Order Date: 11/10/2025
Internal Tracking No.: HHSTX-6-0000389652
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
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: ATTN: Mary Brothers Phone: 940-689-5536 Email: Mary Brothers@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 62086 2942583 Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: 2103011
Manufacturer Name: ELL BRANDS
INC.
6 PACK 8.60 $51.60
Total $51.60
File details come from the government source that posted it. Updated .