26208775-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208775
- Contract number
- 26208775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208775) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 4, 2026, with Maricella Duran serving as the agency purchaser. Delivery is scheduled to John Trudell at 11307 Roszell, San Antonio, Texas 78217. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
The purchase order covers 200 dozen Paper Mate Write Bros. Classic Mechanical Pencils (#2 Lead, 0.7mm, Black, Pack of 12 Pencils) under Contract 615-C1, a term contract. The unit price is $2.21 per dozen, with an extended price of $442.00 for the total order. The delivery is expected within 2 days of the order date, with a scheduled delivery date of February 6, 2026. The supplier is required to contact the agency contact, John Trudell, prior to delivery and must avoid deliveries between 12:00 PM and 1:00 PM, as no loading dock is available at the delivery location.
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Text version
Purchase Order PO No. 26208775
Order Date: 2/4/2026
Internal Tracking No.: 0000394602
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
John Trudell 11307 Roszell San Antonio, TX 78217
NO DELIVERIES BETWEEN 12:00-1:00PM,
NO LOADING DOCK AVAILABLE. PLEASE
CONTACT JOHN AT 210-619-8184 PRIOR TO
DELIVERY.
Email: JOHN.TRUDELL@HHS.TEXAS.GOV
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: John Trudell Email: JOHN.TRUDELL@HHS.TEXAS.GOV Number: (210) 619-8184
NO DELIVERIES BETWEEN 12:00-1:00PM, NO LOADING DOCK AVAILABLE. PLEASE CONTACT JOHN AT 210-619-8184 PRIOR
TO DELIVERY.
AP Email: Reg08_Admin_Services@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
Purchase Order PO No. 26208775
Order Date: 2/4/2026
Internal Tracking No.: 0000394602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 8483517 Paper Mate Write Bros. Classic Mechanical Pencils, #2 Lead, 0.7 Mm, Black, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 2104216
Manufacturer Name: SANFORD LP
200 DOZ 2.21 $442.00
Total $442.00
File details come from the government source that posted it. Updated .