26209745-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209745
- Contract number
- 26209745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209745) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 11, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with Sara Wojkiewicz designated as the agency contact. The transaction is conducted under Contract 615-C1, which is a Term contract.
The purchase order encompasses five line items of office supplies and materials totaling $166.73. The items include Samsill Earthchoice Durable View Binders (1-inch ring and 2-inch ring variants), Expo Dry-Erase Surface Cleaner (3 gallons), Office Depot Brand 2-Pocket Textured Paper Folders (2 boxes), and Office Depot Brand Desktop Tape Dispensers (5 units). All items are scheduled for delivery on February 13, 2026, with an Arrive-on-Request (ARO) timeframe of 2 days from the order date. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26209745
Order Date: 2/11/2026
Internal Tracking No.: 0000394919
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
Sara Wojkiewicz Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833 Email: sara.wojkiewicz@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Sara Wojkiewicz Email: sara.wojkiewicz@hhs.texas.gov Number: (979) 277-1577
AP Email: 712Accounting@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 6472608 Samsill Earthchoice Durable View Binder, 1In Ring, 8 1/2In X 11In, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: MS48639
Manufacturer Name: SAMSILL CORP
1 PACK 13.39 $13.39
Purchase Order PO No. 26209745
Order Date: 2/11/2026
Internal Tracking No.: 0000394919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 7952712 Samsill Earthchoice Durable View Binder, 2In Ring, 8 1/2In X 11In, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: MS48669
Manufacturer Name: SAMSILL CORP
1 PACK 22.10 $22.10
3 78557 127731 Expo Dry-Erase Surface Cleaner, 1 Gallon Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 81800
Manufacturer Name: ELL BRANDS
INC.
3 GAL 21.57 $64.71
4 61531 552456 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: ODV552456
Manufacturer Name: OFFICE DEPOT
2 BOX 18.89 $37.78
5 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 41013-OD
Manufacturer Name: OFFICE DEPOT
5 EACH 5.75 $28.75
Total $166.73
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