26105423-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105423
- Contract number
- 26105423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105423) issued by the Texas Health and Human Services Commission (HHSC) on 12/23/2025, with an internal tracking number of HHSTX-6-0000392126. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being shipped to Rita Shah in Arlington, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract with the state of Texas.
The purchase order is for two different types of Pentel pens: 1 dozen Energel-X Retractable Gel Pens in blue (Unit Price: $11.60) and 1 pack of Energel Nv Liquid Gel Pens in black (Unit Price: $14.30), totaling $25.90. Both pen sets are 12-count packages with a 1.0 mm bold point. The delivery is set for 12/25/2025 with a 2-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105423
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392126
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rita Shah 1301 S Bowen Rd Ste 200 Arlington, TX 76013
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rita Shah, Rita.Shah@hhs.texas.gov, 817-264-4750
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 507692 Pentel Energel-X Retractable Gel Pens, Bold Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: BL110-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 11.60 $11.60
Purchase Order PO No. 26105423
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1389016 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: BL30A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 14.30 $14.30
Total $25.90
File details come from the government source that posted it. Updated .