26087455-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26087455
- Contract number
- 26087455
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26087455) issued by the Texas Health & Human Services Commission on 12/18/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the San Antonio Service Hub location, with delivery and billing addresses in San Antonio, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of Paper Mate Inkjoy Gel Pens from ELL BRANDS INC., under Contract 615-C1. Specifically, the order includes 2 boxes of Fine Point (0.5 mm) and 2 boxes of Medium Point (0.7 mm) gel pens, each pack containing 12 pens with black barrels and black ink. The total purchase amount is $58.28, with each box priced at $14.57. The delivery is set for 12/22/2025 with a 2-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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. 26087455
Order Date: 12/18/2025
Internal Tracking No.: 0000391883
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
Info for Warehouse staff:
Delivery Contact: Maria Leal Phone #: (210) 531-8069 Email: Maria.Leal@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 1st Floor Rm
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
AP Email: SAHAccounting@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26087455
Order Date: 12/18/2025
Internal Tracking No.: 0000391883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 898646 Paper Mate Inkjoy Gel Pens, Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 1951720
Manufacturer Name: ELL BRANDS
INC.
2 BOX 14.57 $29.14
2 62080 359036 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 1951719
Manufacturer Name: ELL BRANDS
INC.
2 BOX 14.57 $29.14
Total $58.28
File details come from the government source that posted it. Updated .