26210796-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210796
- Contract number
- 26210796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210796) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on February 19, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is represented by buyer Becky Burgess, while the receiving entity is the Lubbock State Supported Living Center (SSLC) Warehouse in Lubbock, Texas, with contact Fabian Honesto. The order is governed under the CAPPS procurement framework (FIN PO# 395509) and references Contract 615-C1, a term contract with a two-day delivery window.
The purchase order covers two office supply items: 60 packs of Avery Durable Write-On Plastic Dividers with Erasable Tabs (8.5" x 11", 8 tabs, multicolor) at $1.97 per pack totaling $118.20, and 20 packs of Bic Cristal Ballpoint Pens (bold point, 1.6mm, assorted colors, 24 pens per pack) at $5.99 per pack totaling $119.80. The combined order total is $238.00. Both items are scheduled for delivery on February 23, 2026. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210796
Order Date: 2/19/2026
Internal Tracking No.: 395509
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
attn: Fabian Honesto
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395509
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 139179 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, Multicolor, 8 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 16171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
60 PACK 1.97 $118.20
Purchase Order PO No. 26210796
Order Date: 2/19/2026
Internal Tracking No.: 395509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 402716 Bic Cristal Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Assorted Ink Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: MSBAPP241-AST
Manufacturer Name: BIC CORP
20 PACK 5.99 $119.80
Total $238.00
File details come from the government source that posted it. Updated .