26210518-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210518
- Contract number
- 26210518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210518) issued by the State of Texas Health & Human Services Commission (HHSC) on February 17, 2026, to ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton. The purchase order is for delivery to the Austin South Houston Warehouse at 4301 N Lamar Boulevard, Austin, Texas. The order falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carlos M Mojica serving as the HHSC buyer.
The purchase order covers seven line items of office supplies and materials totaling $269.03, all with a standard delivery timeframe of 2 days and a delivery date of February 19, 2026. The items include ergonomic mouse pads with wrist rests (Fellowes and Kensington brands), Sharpie metallic permanent markers, Sparco leatherette portfolio folders, Xerox color printer paper, and Scotch photo-safe double-sided tape. All items are sourced from established manufacturers including Fellowes Inc., Kensington, ELL Brands Inc., SP Richards, Xerox Corporation, and 3M Company. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210518
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395390
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
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395390
AGENCY CONTACT:
Gabriele Dangerfield Gabriele.dangerfield@hhs.texas.gov 512-419-2663
Casen Krause casen.krause@hhs.texas.gov 512-786-0726
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
4301 N Lamar Blvd Austin Tx, 78756
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
2 EACH 21.17 $42.34
2 20760 365270 Kensington Duo Gel Mouse Pad Wrist Rest Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: K62402AM
Manufacturer Name: KENSINGTON
2 EACH 22.76 $45.52
3 20760 947019 Kensington Duo Gel Mouse Pad Wrist Rest Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: K62401AM
Manufacturer Name: KENSINGTON
2 EACH 22.76 $45.52
4 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 2003899
Manufacturer Name: ELL BRANDS
INC.
1 BOX 36.74 $36.74
5 61509 652107 Sparco Leatherette 2-Pocket Letter Portfolio Folders, 8-1/2In X 11In, Assorted Colors, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 78548
Manufacturer Name: SP RICHARDS
10 BOX 6.78 $67.80
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64533 544199 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Assorted Pastels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 3R11521
Manufacturer Name: XEROX
CORPORATION
1 REAM 6.91 $6.91
7 61588 909955 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 137DM-2
Manufacturer Name: 3M CO
4 PACK 6.05 $24.20
Total $269.03
File details come from the government source that posted it. Updated .