26146222-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146222
- Contract number
- 26146222
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146222) issued by the Texas Health & Human Services Commission on January 5, 2026, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery to two Texas warehouse locations in Terrell and Rusk. The primary contact for the order is Danielle Todd, and the purchasing agent is Leslie Alexander.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 6 packs of Office Depot Brand Wirebound Side-Opening Memo Books (at $2.03 per pack) and 50 dozen Expo Vis-A-Vis Wet-Erase Fine-Tip Black Markers (at $11.54 per dozen). The total order value is $589.18, with a specified delivery date of January 7, 2026 and a two-day after-receipt-of-order (ARO) delivery requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146222
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392449
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: ATTN: Danielle Todd Phone: 903-683-7435 Email: Danielle.todd@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 764447 Office Depot Brand Wirebound Side-Opening Memo Books, 3In X 5In, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: CJV013
Manufacturer Name: OFFICE DEPOT
6 PACK 2.03 $12.18
Purchase Order PO No. 26146222
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 680959 Expo Vis-A-Vis Wet-Erase Fine-Tip Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 16001
Manufacturer Name: ELL BRANDS
INC.
50 DOZ 11.54 $577.00
Total $589.18
File details come from the government source that posted it. Updated .