26026502-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026502
- Contract number
- 26026502
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026502) issued by the Texas Health & Human Services Commission (HHSC) on 11/17/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is to be fulfilled through contract 615-C1, with shipping destinations including Terrell SH Whse in Terrell, TX and NTSH-Vernon Whse in Vernon, TX.
The purchase order is for 6 packs of Sharpie Permanent Fine-Point Markers (Black, Pack of 36), manufactured by SANFORD LP, with a unit price of $20.68 and a total extended price of $124.08. The contract is a term contract with a delivery after receipt of order (ARO) timeline of 2 days, with a specified delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas, with Leslie Alexander listed as the agency purchaser.
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Text version
Purchase Order PO No. 26026502
Order Date: 11/17/2025
Internal Tracking No.: HHSTX-6-0000390062
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-Vernon Whse4730 College Dr, Vernon, TX 76385
NOTE TO CONTRACTOR: Name: Deidre Roper Phone: 940-552-4101 Email: Deidre.roper@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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
6 PACK 20.68 $124.08
Total $124.08
File details come from the government source that posted it. Updated .