26157118-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157118
- Contract number
- 26157118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157118) issued by the Texas Health & Human Services Commission (HHS) on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The billing and shipping locations are both in Terrell, Texas, with the contractor based in Boca Raton, Florida.
The purchase order encompasses six line items of calendar and planner products for 2026, primarily from manufacturers REDIFORM, INC. and ACCO BRANDS USA, LLC. The ordered items include 245 Brownline Monthly Desk Pad Calendars (22in x 17in), 13 AT-A-GLANCE Daily Loose-Leaf Desk Calendar Refills, 1 AT-A-GLANCE Flip-A-Week Weekly Desk Calendar Refill, 10 smaller Brownline Monthly Desk Pad Calendars (11in x 8-1/2in), 275 Brownline 14-Month Ecologix Monthly Planners, and 175 AT-A-GLANCE Monthly Wall Calendars (20in x 30in). The total purchase amount is $9,729.48, with delivery scheduled for 1/15/2026 and a 2-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for state use.
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Text version
Purchase Order PO No. 26157118
Order Date: 1/13/2026
Internal Tracking No.: PO# 392990
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
Stephany VanBolden Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
stephany.vanbolden@hhs.texas.gov -or- Tambrin Rivers @ 972-551-8262 Tambrin.Rivers@hhs.texas.gov
NOTE TO CONTRACTOR: INVOICING: HHSCTSHAccounting@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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 8925020 2026 Brownline Monthly Desk Pad C a l e n d a r, 2 2 i n x 1 7 i n , Burgundy/White, January To December, C1731 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: C1731-26
Manufacturer Name: REDIFORM, INC.
245 EACH 7.22 $1,768.90
Order Date: 1/13/2026
Internal Tracking No.: PO# 392990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 6772233 AT-A-GLANCE 2026 Daily Loose- Leaf Desk Calendar Refill, Standard, 3 1/2in x 6in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: E7175026
Manufacturer Name: ACCO BRANDS
USA, LLC
13 EACH 5.74 $74.62
3 61519 8729428 AT-A-GLANCE Flip-A-Week 2026 Weekly Desk Calendar Refill, Small, 5 1/2in x 7in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: SW705X5026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 12.76 $12.76
4 61519 8904157 2026 Brownline Monthly Desk Pad Calendar, 11in x 8-1/2in, Blue/White, January To December, C181721 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: C181721-26
Manufacturer Name: REDIFORM, INC.
10 EACH 6.07 $60.70
5 61572 9276281 2025-2027 Brownline 14-Month Ecologix Monthly Planner, 11in x 8-1/2in, 100% Recycled, Black, December 2025 To January 2027, Cb435W.Blk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: CB435W.BLK-26
Manufacturer Name: REDIFORM, INC.
275 EACH 15.72 $4,323.00
Order Date: 1/13/2026
Internal Tracking No.: PO# 392990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 5808989 AT-A-GLANCE 2026 Monthly Wall Calendar, Large, 20in x 30in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: PM42826
Manufacturer Name: ACCO BRANDS
USA, LLC
175 EACH 19.94 $3,489.50
Total $9,729.48
File details come from the government source that posted it. Updated .