26156293-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156293
- Contract number
- 26156293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156293) issued by the Texas Health & Human Services Commission on January 7, 2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves two state facilities: Brenham SSLC (State Supported Living Center) located in Brenham, TX and Richmond SSLC Warehouse located in Richmond, TX. The order is processed under Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order details the procurement of multiple permanent markers from Mitsubishi Pencil Co. UK Ltd, specifically: 2 white Sanford Uni-Paint Px-20 Permanent Markers with bullet points, 2 green Uni-Ball Oil-Based Paint Markers with medium points, 2 red Uni-Ball Uni-Paint Oil-Base Medium Line Markers with medium points and white barrels, and 2 orange Sharpie Uni Paint Markers with bullet points. Each marker is priced at $3.19, with a total order value of $25.52. The delivery is set for January 9, 2026, with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156293
Order Date: 1/7/2026
Internal Tracking No.: 0000392711
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
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469 Email: diana.dockal@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Diana Dockal Phone: 281-344-4427 Email: diana.dockal@hhs.texas.gov
AP Email: 712Accounting@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 EACH 3.19 $6.38
Purchase Order PO No. 26156293
Order Date: 1/7/2026
Internal Tracking No.: 0000392711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 933044 Uni-Ball Oil-Based Paint Marker, Medium Point, Green Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 63604
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 EACH 3.19 $6.38
3 78530 932939 Uni-Ball Uni-Paint Oil-Base Medium Line Markers - Medium Marker Point
- Red Oil Based Ink - White Barrel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 63602
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 EACH 3.19 $6.38
4 78530 933069 Sharpie Uni Paint Marker, Bullet Point, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 63607
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 EACH 3.19 $6.38
Total $25.52
File details come from the government source that posted it. Updated .