26146964-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146964
- Contract number
- 26146964
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26146964) issued on 1/6/2026, with an internal tracking number of HHSTX-6-0000392611. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, with the order to be delivered to the Lufkin SSLC Warehouse in Pollok, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract, and involves multiple state procurement processes.
The purchase order includes four line items of office and food service supplies: 20 Mead Composition Books at $2.98 each, 3 bags of Office Depot Rubber Bands at $2.76 per bag, 50 dozens of Sharpie Twin-Tip Permanent Markers at $14.73 per dozen, and 40 cartons of Dixie Heavy/Medium-Weight Spoons at $38.39 per carton. The total order value is $2,339.98, with a two-day delivery window set for 1/8/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146964
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392611
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000392611
AGENCY CONTACT:
Whse Supvr Robert Michaud Ph: 936-853-8376 robert.michaud@hhs.texas.gov Reg Mgr Taylor Gain
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, Tx 75969
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26146964
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392611
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 724145 Mead Composition Book, 7-1/2In X 9-3/4In, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 09932
Manufacturer Name: ACCO BRANDS
USA, LLC
20 EACH 2.98 $59.60
2 61575 855946 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 2464408
Manufacturer Name: OFFICE DEPOT
3 BAG 2.76 $8.28
3 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
50 DOZ 14.73 $736.50
4 64060 206430 Dixie Heavy/Medium-Weight Spoons, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: TM217
Manufacturer Name: DIXIE FOODS
40 CRTN 38.39 $1,535.60
Total $2,339.98
File details come from the government source that posted it. Updated .