26027690-0.pdf

PDF 15 KB Posted

Attached to
Term TX|615-C1|18621616889|26027690
Contract number
26027690
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027690) issued by the Texas Health & Human Services Commission (HHSC) on 11/24/2025, with an internal tracking number HHSTX-6-0000390542. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the delivery destination is the Lubbock SSLC (State Supported Living Center) at 3401 N University Ave, Lubbock, TX 79415. The agency contact is Luisa Olguin-Torrez, and the HHSC buyer is Chelsea Stefek.

The purchase order covers three line items: 5 Master EP210 Electric 2-Hole Punches (gray) at $78.97 each, totaling $394.85; 15 packs of Schneider Slider Basic Xb Ballpoint Pens (assorted colors) at $8.45 per pack, totaling $126.75; and 20 packs of Rediform Schneider Slider Rave Xb Ballpoint Pens (blue barrels, black ink) at $14.05 per pack, totaling $281.00. The total purchase amount is $802.60, issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/26/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26027690

Order Date: 11/24/2025

Internal Tracking No.: HHSTX-6-0000390542

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

(832) 477-6118

Abilene SSLC PO Box 451 Abilene TX 79604

Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415

NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390542

AGENCY CONTACT:

Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov

AP Email: 710Accounting@hhs.texas.gov

HHSC BUYER:

Chelsea Stefek chelsea.stefek@hhs.texas.gov

DELIVERY:

3401 N University Ave Lubbock TX 79415

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

Purchase Order PO No. 26027690

Order Date: 11/24/2025

Internal Tracking No.: HHSTX-6-0000390542

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60565 113120 Master Ep210 Electric 2-Hole Punch, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025

MPN: EP210

Manufacturer Name: MASTER

PRODUCTS MFG. CO.

5 EACH 78.97 $394.85

2 62080 9449355 Schneider Slider Basic Xb Ballpoint Pens, Extra-Bold Point, 1.4 Mm, Assorted Color Barrels, Assorted Color Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025

MPN: RED151298

Manufacturer Name: REDIFORM

15 PACK 8.45 $126.75

3 62080 4585019 Rediform Schneider Slider Rave Xb Ballpoint Pens, Extra Broad Point,

1.4 Mm, Blue Barrels, Black Ink, 1

Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025

MPN: RED132501

Manufacturer Name: REDIFORM

20 PACK 14.05 $281.00

Total $802.60

File details come from the government source that posted it. Updated .