26157639-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157639
- Contract number
- 26157639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157639) issued by the Texas Health & Human Services Commission on January 15, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC from Boca Raton, Florida, and will be delivered to two Texas state facilities: Brenham SSLC in Brenham and Richmond SSLC Warehouse in Richmond. The primary agency contact is Diana Dockal, and the purchaser is Maricella Duran.
The purchase order covers three different types of erasers under Contract 615-C1, a term contract with a 2-day delivery timeframe: 1) Pentel Hi-Polymer Eraser Caps (white, pack of 50) at $4.82, 2) Office Depot Brand Eraser Caps (red, pack of 12) at $1.08, and 3) Paper Mate Pink Pearl Erasers (medium, pack of 3) at $1.12. The total order value is $7.02, and the state has a tax exemption under Texas Tax Code, Section 151.309(4). Shipping of $5.99 is provided since the order is under the $25 minimum, and the delivery date is set for January 19, 2026.
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Text version
Purchase Order PO No. 26157639
Order Date: 1/15/2026
Internal Tracking No.: 0000393200
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 $5.99 Shipping provided on PO since under $25 minimum
Email: diana.dockal@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DIANA DOCKAL Email: DIANA.DOCKAL@HHS.TEXAS.GOV Phone: 281-344-4277
ADMINISTRATION BLDG, 501/RM 108
$5.99 Shipping provided on PO since under $25 minimum
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 62020 278706 Pentel Hi-Polymer Eraser Caps, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: ZEH02BP50
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 4.82 $4.82
Purchase Order PO No. 26157639
Order Date: 1/15/2026
Internal Tracking No.: 0000393200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62020 206503 Office Depot Brand Eraser Caps, Red, Pack Of 12 Eraser Caps Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: RW206503
Manufacturer Name: OFFICE DEPOT
1 PACK 1.08 $1.08
3 62020 485177 Paper Mate Pink Pearl Erasers, Medium, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 70502
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 PACK 1.12 $1.12
Total $7.02
File details come from the government source that posted it. Updated .