26026605-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026605
- Contract number
- 26026605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026605) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number HHSTX-6-0000390095. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is to be delivered to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order comprises nine line items of office supplies, primarily from Avery Products Corporation and ELL Brands Inc., with a total value of $812.84. Items include Sharpie markers (ultra-fine and ultimate pack), Oic heavy-duty hole punch, Wausau index card stock, Bostitch electric stapler, and various Avery folders and labels. All items are set for a 2-day delivery turnaround (ARO) with a specific delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026605
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390095
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
Richmond SSLC Whse2100 Preston, Richmond, TX 77469
NOTE TO CONTRACTOR: Diana Dockal
DIANA.DOCKAL@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
1862161688 ODP Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 8.25 $41.25
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 282779 Sharpie 72-Piece Ultimate Pack, Fine/Ultra Fine Point, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 1983254
Manufacturer Name: ELL BRANDS
INC.
1 BOX 73.31 $73.31
3 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 90082
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.18 $27.18
4 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
5 PACK 6.86 $34.30
5 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 86.65 $86.65
6 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 47989
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 BOX 12.47 $187.05
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 BOX 12.47 $187.05
8 61539 568846 Avery File Folder Labels, Sure Feed Technology, Permanent Adhesive, Glossy Clear, 2/3In X 3-7/16In, 450 Labels (5029) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 5029
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 22.87 $114.35
9 61551 916510 Avery Matte Return Address Labels With Sure Feed Technology, 5667, Rectangle, 1/2In X 1-3/4In, Clear, Pack Of 2,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 5667
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 30.85 $61.70
Total $812.84
File details come from the government source that posted it. Updated .