26063873-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063873
- Contract number
- 26063873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063873) issued by the Texas Health & Human Services Commission (HHSC) on 12/10/2025, with an internal tracking number of 0000391609. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Shelia Adamson in Beaumont, Texas. The procurement is being handled by Oluwaseyi Omisore, a buyer for the agency, under Contract 615-C1.
The purchase order comprises three line items of office supplies: 50 dozen Integra Chisel Desk Liquid Highlighters (yellow, water-based ink) at $7.43 per dozen, totaling $371.50; 100 Pentel Clic Erasers (blue barrel) at $1.11 each, totaling $111.00; and 5 cartons of Energizer AAAA Battery 2-Packs at $39.96 per carton, totaling $199.80. The total order value is $682.30, with a two-day delivery window set for 12/12/2025. The contract is designated as a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063873
Order Date: 12/10/2025
Internal Tracking No.: 0000391609
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON
1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391609
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@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. 26063873
Order Date: 12/10/2025
Internal Tracking No.: 0000391609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 552467 Integra Chisel Desk Liquid Highlighters - Chisel Marker Point Style - Yellow Water Based Ink - Yellow Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 30004
Manufacturer Name: INTEGRA INC
50 DOZ 7.43 $371.50
2 62020 406768 Pentel Clic Eraser, Blue Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: ZE22-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
100 EACH 1.11 $111.00
3 45006 230263 Energizer Aaaa Battery 2-Packs - For Multipurpose - Aaaa - 24 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: E96BP2CT
Manufacturer Name: ENERGIZER
BRANDS LLC
5 CRTN 39.96 $199.80
Total $682.30
File details come from the government source that posted it. Updated .