26026899-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026899
- Contract number
- 26026899
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026899) issued by the Texas Health & Human Services Commission on November 19, 2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the San Antonio, Texas location, with shipping directed to a specific address within the San Antonio HHS facility. The agency contact is Felicia Casas, and the purchaser is Madison Wilson.
The purchase order is for 10 dozen Pilot G-2 Retractable Gel Pens (Fine Point, 0.7 mm, Pink Barrels, Black Ink, Pack of 12) under Contract 615-C1, which is a term contract. The unit price is $13.37 per dozen, with a total extended price of $133.70. The delivery is set for 2 days after receipt of the purchase order, with a specific delivery date of 11/21/2025. The order is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), and follows F.O.B. Destination Freight Prepaid & Allowed terms, with delivery permitted during specific hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26026899
Order Date: 11/19/2025
Internal Tracking No.: 0000390246
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
Felicia Casas5900 S Presa StBldg 817, Rm 0767, San Antonio, TX 78223
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Felicia Casas 210-531-7732 Felicia.Casas@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 262620 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Pink Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 31332
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 13.37 $133.70
Purchase Order PO No. 26026899
Order Date: 11/19/2025
Internal Tracking No.: 0000390246
Total $133.70
File details come from the government source that posted it. Updated .