26156664-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156664
- Contract number
- 26156664
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156664) issued by the Texas Health and Human Services Commission (HHSC) on 1/8/2026, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nicole Smith identified as the agency purchaser and Jessica Rosa as the agency contact.
The purchase order covers two office supply items under Contract 615-C1: a pack of 6 Just Basics Wirebound Notebooks (OFFICE DEPOT, MPN: 80037) priced at $6.35, and a dozen Pilot G-2 Retractable Gel Pens (PILOT CORPORATION OF AMERICA, MPN: 31256) priced at $10.40, for a total order value of $16.75. The items are to be delivered to HHSC at 6844 N US Hwy 69 in Pollok, TX by 1/12/2026, with a 2-day after receipt of order (ARO) delivery timeline. A special handling fee of $5.99 is noted for purchases under the $25.00 minimum. The order is processed under a term contract and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156664
Order Date: 1/8/2026
Internal Tracking No.: 0000392718
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
HHSC
6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: 0000392718
AGENCY CONTACT:
Jessica Rosa jessica.rosa@hhs.texas.gov
(512) 672-4228
Ship to Attn: Seth Bowman 936-208-6905
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26156664
Order Date: 1/8/2026
Internal Tracking No.: 0000392718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 834270 Just Basics Wirebound Notebook, 3-Hole Punched, 8In X 10 1/2In, 1 Subject, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: There is a special handling fee of $5.99 for any purchase under the minimum of $25.00
MPN: 80037
Manufacturer Name: OFFICE DEPOT
1 PACK 6.35 $6.35
2 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
Total $16.75
File details come from the government source that posted it. Updated .