26025772-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025772
- Contract number
- 26025772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025772) issued by the Texas Health and Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number of 0000389675. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be shipped to Mary Brothers at a warehouse location in Wichita Falls, Texas, and the agency contact is also Mary Brothers, with Oluwaseyi Omisore serving as the HHSC buyer.
The purchase order is for 10 dozen Sharpie S Gel Pens (Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens) from ELL BRANDS INC., with a unit price of $13.15 per dozen, totaling $131.50. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/14/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025772
Order Date: 11/12/2025
Internal Tracking No.: 0000389675
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
Mary Brothers6515 Kemp BlvdBldg 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389675
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@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
Purchase Order PO No. 26025772
Order Date: 11/12/2025
Internal Tracking No.: 0000389675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 13.15 $131.50
Total $131.50
File details come from the government source that posted it. Updated .