26209474-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209474
- Contract number
- 26209474
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209474) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a Florida-based office supply contractor. The order was placed on February 9, 2026, and is being shipped to the Brenham State Supported Living Center in Brenham, Texas, with billing directed to the same location. The purchasing agent is Oluwaseyi Omisore at HHSC, and the primary agency contact is Diana Dockal. The order is processed under Contract 615-C1, a term contract with a two-day delivery window (expected delivery February 11, 2026).
The purchase order consists of three line items totaling $124.95: a Xstamper 10-Year Self-Inking Line Dater ($20.84), a Sharpie 72-Piece Ultimate Pack of fine and ultra-fine point markers in assorted colors ($73.31), and two dozen Pentel Energel Pearl Pens, 0.7mm needle point in blue ink ($30.80). All items are office supplies sourced through the state's procurement process. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209474
Order Date: 2/9/2026
Internal Tracking No.: 0000394959
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 2100 Preston Bldg 501 RM 108 Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394959
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26209474
Order Date: 2/9/2026
Internal Tracking No.: 0000394959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 240496 Xstamper 10-Year Self-Inking Line Dater - Date Stamp - Black - Plastic, Metal Frame - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 40150
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 20.84 $20.84
2 78530 282779 Sharpie 72-Piece Ultimate Pack, Fine/Ultra Fine Point, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 1983254
Manufacturer Name: ELL BRANDS
INC.
1 BOX 73.31 $73.31
3 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 15.40 $30.80
Total $124.95
File details come from the government source that posted it. Updated .