26210399-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210399
- Contract number
- 26210399
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210399) issued on February 17, 2026, represents a transaction between the State of Texas Health and Human Services Commission (HHSC), located in Austin, Texas, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lindsey De La Rosa serving as the HHSC buyer and primary procurement contact.
The order covers one line item for Paper Mate Flair Porous-Point Pens (Medium Point, 0.7mm, Black Barrel, Black Ink) manufactured by ELL Brands Inc., with supplier part number 855718 and manufacturer part number 1921070. The quantity ordered is one pack of 36 pens at a unit price of $37.73, resulting in a total order value of $37.73. The procurement is executed under Contract 615-C1, identified as a term contract with an anticipated receipt on arrival (ARO) delivery timeframe of 2 days, with a scheduled delivery date of February 19, 2026. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26210399
Order Date: 2/17/2026
Internal Tracking No.: 0000395343
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Lesly Tse 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000395343
AGENCY CONTACT/SHIP ATTN:
Melissa Schulz 210-531-8207 melissa.schulz2@hhs.texas.gov
SHIP ATTN:
Lesly Tse 512-460-8417 lesly.tse@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26210399
Order Date: 2/17/2026
Internal Tracking No.: 0000395343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 855718 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 1921070
Manufacturer Name: ELL BRANDS
INC.
1 PACK 37.73 $37.73
Total $37.73
File details come from the government source that posted it. Updated .