26026692-0.pdf

PDF 25 KB Posted Nov 18, 2025

Attached to: Term TX|615-C1|18621616889|26026692
Contract number: 26026692
Issued by: Texas

About this file

Written by GovTribe AI · Nov 19, 2025

This is a Purchase Order (PO No. 26026692) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number of HHSTX-6-0000389942. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing agency, Health & Human Services Commission - 529, is procuring goods with a total order value of $1,380.82, to be delivered to their San Antonio and Kerrville, Texas locations.

The purchase order includes 25 line items of office supplies from various manufacturers such as Master Manufacturing Company, Neenah Paper Inc, 3M Co, Office Depot, SP Richards, ELL Brands Inc, and Consolidated Stamp MFG Co. Items include office equipment and supplies like paper punches, colored cardstock, tape dispensers, privacy filters, bulletin boards, desk sorters, labels, rubber bands, file pockets, dividers, markers, highlighters, and date stamps. The contract is a term contract with a quick delivery time of 2 days after receipt of order (ARO), with all items scheduled for delivery on 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26026692

Order Date: 11/18/2025

Internal Tracking No.: HHSTX-6-0000389942

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Kerrville SH Whse721 Thompson Dr, Kerrville, TX 78028

NOTE TO CONTRACTOR: ATTN: Priscilla Jarecke Phone: 830-258-5218 Email: Priscilla.jarecke@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 60567 733441 Office Depot Brand Heavy-Duty 3- Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: MP40

Manufacturer Name: MASTER

MANUFACTURING COMPANY

2 EACH 48.51 $97.02

Order Date: 11/18/2025

Internal Tracking No.: HHSTX-6-0000389942

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21004

Manufacturer Name: NEENAH PAPER

INC

1 PACK 10.52 $10.52

3 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: C38-BK

Manufacturer Name: 3M CO

3 EACH 4.15 $12.45

4 87078 115818 3M Privacy Filter Screen For Monitors, 24In Widescreen (16:9), Reduces Blue Light, Pf240W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: PF24.0W9

Manufacturer Name: 3M CO

1 EACH 117.09 $117.09

5 78525 836645 Office Depot Brand Cork Bulletin Board, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: KK0261

Manufacturer Name: OFFICE DEPOT

2 EACH 98.74 $197.48

6 61533 762372 Business Source Desk Step Sorter - 4.5In Height X 8.8In Width X 5.5In Depth - Desktop - 25% Recycled - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 11876

Manufacturer Name: SP RICHARDS

1 EACH 7.57 $7.57

Order Date: 11/18/2025

Internal Tracking No.: HHSTX-6-0000389942

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61551 779551 Dymo Labelwriter Label, 30572, White Address Label, 1-1/8In X 3-1/2In, 2 Rolls Of 260 (520 Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 30572

Manufacturer Name: ELL BRANDS

INC.

7 ROLL 18.68 $130.76

8 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 2433408

Manufacturer Name: OFFICE DEPOT

8 BAG 2.76 $22.08

9 61541 917281 Smead Expanding File Pockets, 5 1/4In Expansion, 9 1/2In X 11 3/4In, 30% Recycled, Redrope, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 73234

Manufacturer Name: SMEAD MFG CO

5 BOX 22.16 $110.80

10 61539 933531 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 11124

Manufacturer Name: AVERY

PRODUCTS CORPORATION

9 SET 1.37 $12.33

11 60530 753545 Dymo D1 45803 Black-On-White Tape, 0.75In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 45803

Manufacturer Name: RUBBERMAID

3 EACH 16.52 $49.56

Order Date: 11/18/2025

Internal Tracking No.: HHSTX-6-0000389942

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 64533 675041 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lunar Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21528

Manufacturer Name: NEENAH PAPER

INC

3 REAM 8.91 $26.73

13 64533 255815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Cosmic Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21658

Manufacturer Name: NEENAH PAPER

INC

6 REAM 8.91 $53.46

14 64533 458121 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Fireball Fuchsia Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 22681

Manufacturer Name: NEENAH PAPER

INC

3 REAM 8.91 $26.73

15 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21588

Manufacturer Name: NEENAH PAPER

INC

5 REAM 9.23 $46.15

Order Date: 11/18/2025

Internal Tracking No.: HHSTX-6-0000389942

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

16 64533 420935 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Solar Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21538

Manufacturer Name: NEENAH PAPER

INC

6 REAM 8.91 $53.46

17 64533 458051 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Rocket Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 22641

Manufacturer Name: NEENAH PAPER

INC

3 REAM 12.29 $36.87

18 64533 515403 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Gamma Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21548

Manufacturer Name: NEENAH PAPER

INC

6 REAM 12.90 $77.40

19 64533 420927 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Re-Entry Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21558

Manufacturer Name: NEENAH PAPER

INC

3 REAM 12.90 $38.70

Order Date: 11/18/2025

Internal Tracking No.: HHSTX-6-0000389942

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 64533 696815 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Planetary Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21678

Manufacturer Name: NEENAH PAPER

INC

6 REAM 12.90 $77.40

21 64533 550871 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Gravity Grape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 21961

Manufacturer Name: NEENAH PAPER

INC

6 REAM 12.90 $77.40

22 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 6302

Manufacturer Name: OFFICE DEPOT

5 EACH 1.42 $7.10

23 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 563615DZ

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 17.12 $51.36

Order Date: 11/18/2025

Internal Tracking No.: HHSTX-6-0000389942

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

24 62090 9437031 Sharpie S-Note Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 2117329

Manufacturer Name: ELL BRANDS

INC.

3 PACK 7.32 $21.96

25 61577 600949 2000 Plus Date Phrase Dater Stamp Self-Inking 12-In-1 Micro Date Message Dater Stamp, 12 Phrases, Approved, Urgent, Emailed, Cancelled, Charged, Checked, Delivered, Credit, Faxed, Paid, Received, Shipped; Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 11090

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

2 EACH 9.22 $18.44

Total $1,380.82

File details come from the government source that posted it. Updated Nov 19, 2025.