26165518-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26165518
- Contract number
- 26165518
- Issued by
- Texas
About this file
This Purchase Order No. 26165518, dated January 29, 2026, is issued by the Health & Human Services Commission (Agency 529) of the State of Texas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procuring agency designates Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas as the delivery locations. The agency contact is Danielle Todd, and the purchasing agent is Maricella Duran of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises eleven line items of office and supply materials totaling $342.95, all sourced under Contract 615-C1, a term contract. Items include card stock, writing instruments (gel pens and highlighters), desk organization products, portfolios, color pencils, and wall hooks from manufacturers such as Neenah Paper Inc., Pentel of America Ltd., Safco Products Co., Sharpie/ELL Brands Inc., Avery Products Corporation, Tops Brands, Crayola LLC, and 3M Co. All line items have a standard delivery timeframe of two days with an expected delivery date of February 2, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and invoicing is to be processed per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26165518
Order Date: 1/29/2026
Internal Tracking No.: 0000394160
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
Danielle Todd Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785 PO Box 318
BUILDING: 515
Email: danielle.todd@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Danielle Todd Email: danielle.todd@hhs.texas.gov Number: 903.683.7435
AP Email: DSHS.TSHBusinessOffice@dshs.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 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
4 PACK 9.57 $38.28
Order Date: 1/29/2026
Internal Tracking No.: 0000394160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 562612 Pentel Energel-X Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: BL107B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 11.60 $34.80
3 61533 118416 Safco Steel Desk Tray Sorter, 5 Shelf, 11 1/4Inh X 12Inw X 9 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 3127BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 47.62 $95.24
4 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
5 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
6 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Order Date: 1/29/2026
Internal Tracking No.: 0000394160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61551 944116 Avery Hole Reinforcements, Clear, 1,000 Labels (5722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 5722
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.29 $4.29
8 61531 698886 Oxford Twin-Pocket Portfolio With Fasteners, 8 1/2In X 11In, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 57702
Manufacturer Name: TOPS BRANDS
2 BOX 27.42 $54.84
9 61531 928910 Oxford Twin-Pocket Portfolio With Fasteners, 8 1/2In X 11In, Burgundy, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 57757
Manufacturer Name: TOPS BRANDS
2 BOX 27.42 $54.84
10 78545 504928 Crayola Color Pencils, Assorted Colors, Set Of 12 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 68-4012
Manufacturer Name: CRAYOLA LLC
5 BOX 1.40 $7.00
11 61589 6308180 Command Large Wall Hooks, 16- Command Hooks, 24-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 17083-S16NA
Manufacturer Name: 3M CO
1 BOX 21.71 $21.71
Total $342.95
File details come from the government source that posted it. Updated .