26159012-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159012
- Contract number
- 26159012
- Issued by
- Texas
About this file
This Purchase Order No. 26159012, dated January 23, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Kourtney Viktora. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery and billing are directed to the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223. The agency contact for this order is Marsha Ridyolph.
The purchase order covers Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count (MPN: 39100, manufactured by ELL Brands Inc.), with a quantity of 3 dozen at a unit price of $12.66 per dozen, for a total order value of $37.98. This item is procured under Term Contract 615-C1 with a standard delivery timeframe of 2 days, scheduled for January 26, 2026. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159012
Order Date: 1/23/2026
Internal Tracking No.: 0000393820
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000393820
AGENCY CONTACT:
Marsha Ridyolph Marsha.Ridyolph@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Kourtney Viktora kourtney.Viktora@hhs.texas.gov (512) 776-2692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.66 $37.98
Total $37.98
File details come from the government source that posted it. Updated .