26063519-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063519
- Contract number
- 26063519
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063519) issued by the Texas Health & Human Services Commission on December 9, 2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves shipping to a location in Harlingen, Texas, with the agency contact being Juana Reyes and the HHSC buyer being Oluwaseyi Omisore.
The purchase order is for a single pack of Bic Intensity Paint Markers (Bullet Marker Point Style, Assorted Oil Based Ink - 7 Pack) from BIC CORP, with a unit price of $11.40. An additional transportation and freight charge of $5.99 is included, bringing the total order value to $17.39. The order is made under Contract 615-C1, with a term contract type, and a specified delivery date of 12/11/2025 with a 2-day after receipt (ARO) delivery window. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063519
Order Date: 12/9/2025
Internal Tracking No.: 0000391311
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
Juana Reyes 1401 S Rangerville Rd Building 504 RM 148 Harlingen, TX 78552
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391311
AGENCY CONTACT:
Juana Reyes 956-364-8197 janie.reyes@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26063519
Order Date: 12/9/2025
Internal Tracking No.: 0000391311
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 9636171 Bic Intensity Paint Marker - Bullet Marker Point Style - Assorted Oil Based Ink - 7 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: PMPTP71AST
Manufacturer Name: BIC CORP
1 PACK 11.40 $11.40
2 78530 9636171 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $17.39
File details come from the government source that posted it. Updated .