26027469-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027469
- Contract number
- 26027469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027469) issued by the Texas Health & Human Services Commission (HHSC) on 11/21/2025, with an internal tracking number of 390520. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Terrell State Warehouse in Terrell, TX. The primary agency contacts are Jolene Casey from DSHS and Becky Burgess from HHSC, both representing the state of Texas.
The purchase order covers school and office supplies under contract 615-C1, including an Elmers Schoolpro Electric Pencil Sharpener ($49.28), a Swingline Smarttouch 3-Hole Low-Force Punch ($15.86), Westcott Wood Rulers ($3.42 for 6), Prang Washable Masterpack Markers ($75.90 for 2 boxes), and Crayola Classpack Color Pencils ($64.54 for 2 cartons). The total order value is $209.00, with all items set for a 2-day delivery ARO (After Receipt of Order) by 11/24/2025. The contract is a term contract, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26027469
Order Date: 11/21/2025
Internal Tracking No.: 390520
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
Jolene Casey3980 State School RdPO Box 368, Denton, TX 76210
NOTE TO CONTRACTOR: PO#: 390520
AGENCY CONTACT:
Jolene Casey (940) 591-3621 jolene.casey@hhs.texas.gov AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 1670X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 49.28 $49.28
Purchase Order PO No. 26027469
Order Date: 11/21/2025
Internal Tracking No.: 390520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 124837 Swingline Smarttouch 3-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: A7074133
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.86 $15.86
3 61579 279744 Westcott Wood Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 10702
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 0.57 $3.42
4 78530 326350 Prang Washable Masterpack Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 80614
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 BOX 37.95 $75.90
5 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
2 CRTN 32.27 $64.54
Total $209.00
File details come from the government source that posted it. Updated .