26157976-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157976
- Contract number
- 26157976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157976) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 1/16/2026. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be shipped to a Texas warehouse in Terrell, TX, with billing and contact information provided for Blanca Juarez from the agency.
The purchase order is for two line items of Sharpie S-Gel Pens from ELL BRANDS INC., issued under Contract 615-C1, which appears to be a term contract. The first line item is 5 packs of white-barreled gel pens (medium point, 0.7 mm) at $28.35, and the second line item is 5 dozen black-barreled gel pens (medium point, 0.7 mm) at $78.90. The total purchase order amount is $107.25, with a quick delivery timeline of 2 days after order (ARO), specifically set for 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157976
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393345
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
Blanca Juarez 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Blanca Juarez, blanca.juarez@hhs.texas.gov, 915-534-5317
Accounts Payable: dshs.tshbusinessoffice@dshs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9165833 Sharpie S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 Mm, White Barrels, Assorted Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 2193947
Manufacturer Name: ELL BRANDS
INC.
5 PACK 5.67 $28.35
Purchase Order PO No. 26157976
Order Date: 1/16/2026
Internal Tracking No.: HHSTX-6-0000393345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 5843262 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Assorted Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 2116197
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 15.78 $78.90
Total $107.25
File details come from the government source that posted it. Updated .