26027142-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027142
- Contract number
- 26027142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027142) issued by the Texas Health and Human Services Commission (HHSC) on 11/20/2025, with an internal tracking number of HHSTX-6-0000390131. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the purchase is being made under Contract 615-C1 with a term contract type.
The purchase order covers various office supplies totaling $372.60, including a Bostitch electric stapler, Avery business cards, Office Depot catalog envelopes, Sharpie markers, Post-It notes, Fellowes shredder lubricant, invisible tape refills, Quality Park catalog envelopes, Kantek business card holders, and a 2000 Plus date stamp. All items are to be delivered to 1111 W North Loop, Austin, TX 78756 by 11/24/2025, with a 2-day after receipt (ARO) delivery timeline. 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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Text version
Purchase Order PO No. 26027142
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390131
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Becky Thomas1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390131
AGENCY CONTACT:
Becky Thomas Becky.Thomas@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 50.76 $50.76
2 64531 521598 Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 400 Blank Cards For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 5877
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 14.08 $14.08
3 31006 330992 Office Depot Brand Catalog Envelopes, 9In X 12In, Clean Seal, 30% Recycled, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 330992
Manufacturer Name: OFFICE DEPOT
5 BOX 19.26 $96.30
4 78530 717800 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 24 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 32893
Manufacturer Name: ELL BRANDS
INC.
1 PACK 22.25 $22.25
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78530 717936 Sharpie Permanent Markers, Fine Point. Assorted Mystic Gem Colors, Pack Of 24 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 31993
Manufacturer Name: ELL BRANDS
INC.
1 PACK 22.25 $22.25
6 61562 272176 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: R330-N-ALT
Manufacturer Name: 3M CO
2 PACK 9.07 $18.14
7 60082 365153 Fellowes Powershred Shredder Lubricant, 12 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 35250
Manufacturer Name: FELLOWES INC.
2 EACH 11.74 $23.48
8 61588 575341 Office Depot Brand Invisible Tape Refills, 3/4In X 1,296In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 44412-OD
Manufacturer Name: OFFICE DEPOT
2 PACK 38.27 $76.54
9 31006 690754 Quality Park Redi-Strip Catalog Envelopes, 6 1/2In X 9 1/2In, Self- Adhesive, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 44334
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 22.23 $22.23
Order Date: 11/20/2025
Internal Tracking No.: HHSTX-6-0000390131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61533 783037 Kantek Acrylic Business Card Holder, 2In X 2 3/8In X 4 1/4In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: AD30
Manufacturer Name: KANTEK INC.
5 EACH 3.47 $17.35
11 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: 11/24/2025
MPN: 11090
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 9.22 $9.22
Total $372.60
File details come from the government source that posted it. Updated .