26146502-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146502
- Contract number
- 26146502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146502) issued by the Texas Health & Human Services Commission on January 6, 2026, with ODP Business Solutions, LLC as the contractor. The purchasing agency is located at Brenham SSLC (State Supported Living Center) in Brenham, Texas, and the order will be delivered to Sara Wojkiewicz at the facility. The purchase is made under Contract 615-C1, which is a term contract, and invoices are to be submitted via email to 712accounting@hhs.texas.gov.
The purchase order comprises ten line items of office supplies, including staplers, gel pens, rubber bands, cardstock, file folders, tab dividers, and manila envelopes from various manufacturers such as Black & Decker, ELL Brands, Alliance Rubber, Neenah Paper, Office Depot, Avery, Tops Brands, and Smead. The total order value is $297.87, with quantities ranging from 1-8 units per item. All items have a consistent delivery timeline of 2 days after receipt (ARO) with a delivery date of January 8, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146502
Order Date: 1/6/2026
Internal Tracking No.: 0000392119
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Sara Wojkiewicz 4001 S Hwy 36 Brenham, TX 77833
** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: 712accounting@hhs.texas.gov
NOTE TO CONTRACTOR: ** VENDORS PLEASE SEND INVOICES**
VIA EMAIL TO: 712accounting@hhs.texas.gov
Ship to: Sara Wojkiewicz
Agency contact:
Name: Sara Wojkiewicz Phone: 979-277-1577 Email: sara.wojkiewicz@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 905996 Bostitch Ascend Plastic Stapler, 20 Sheets Capacity, Ice Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: B210R-BLUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 11.35 $22.70
Order Date: 1/6/2026
Internal Tracking No.: 0000392119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 350960 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 1951636
Manufacturer Name: ELL BRANDS
INC.
2 PACK 15.78 $31.56
3 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
3 BOX 3.70 $11.10
4 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
4 REAM 7.16 $28.64
5 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
5 PACK 7.29 $36.45
Order Date: 1/6/2026
Internal Tracking No.: 0000392119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61531 552456 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: ODV552456
Manufacturer Name: OFFICE DEPOT
1 BOX 18.89 $18.89
7 61539 993220 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 23076
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.22 $6.10
8 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 52565
Manufacturer Name: TOPS BRANDS
8 PACK 5.98 $47.84
9 61545 519061 Smead Poly File Folders, 9 1/2In X 11 1/2In, 1/3 Cut, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 10500
Manufacturer Name: SMEAD MFG CO
5 BOX 14.78 $73.90
10 31006 330952 Office Depot Brand Manila Envelopes, 11-1/2In X 14-1/2In, Clasp Closure, Brown Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: ODP77905
Manufacturer Name: OFFICE DEPOT
1 BOX 20.69 $20.69
Order Date: 1/6/2026
Internal Tracking No.: 0000392119
Total $297.87
File details come from the government source that posted it. Updated .