26026186-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026186
- Contract number
- 26026186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026186) issued by the Texas Health & Human Services Commission (Agency Code 529) on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Brenham State Supported Living Center (SSLC) located in Brenham, Texas. The document involves a state procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Clarence Perry as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 11/17/2025. The first line item is 30 dozen Sharpie Twin-Tip Permanent Markers (Fine/Ultra Fine Points, Black) from ELL BRANDS INC. at $14.73 per dozen, totaling $441.90. The second line item is 5 boxes of Office Depot Brand Binder Clips (Medium, 1-1/4In Wide, 5/8In Capacity, Black) from OFFICE DEPOT at $3.68 per box, totaling $18.40. The total purchase order amount is $460.30, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26026186
Order Date: 11/14/2025
Internal Tracking No.: HHSTX-6-0000389902
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Brehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000389902
AGENCY CONTACT:
Whse Supvr Joshua Collison Ph: 979-277-1401 joshua.collison@hhs.texas.gov INVOICING: 712accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
30 DOZ 14.73 $441.90
Purchase Order PO No. 26026186
Order Date: 11/14/2025
Internal Tracking No.: HHSTX-6-0000389902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
5 BOX 3.68 $18.40
Total $460.30
File details come from the government source that posted it. Updated .