26211645-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211645
- Contract number
- 26211645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211645) issued by the State of Texas Health and Human Services Commission (HHSC) on February 24, 2026, for delivery to the Abilene SSLC and Waco locations. The ordering contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The HHSC buyer is Carlos M Mojica, and the agency contact is Amanda Rodriguez. The purchase order references an underlying term contract (615-C1) with a promised delivery timeframe of 2 days from the order date, with all items scheduled for delivery on February 26, 2026.
The purchase order comprises nine line items totaling $89.94, consisting of office supplies and materials procured through the term contract with ODP Business Solutions. Items include binder clips, dry-erase markers and starter kits, paper clips, index cards, label maker tape, and assorted ballpoint pens in various colors. All items are sourced from established manufacturers including Office Depot, ELL Brands Inc., and Rubbermaid. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26211645
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395975
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
3501 N 19th St Waco, TX 76708
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000377300
AGENCY CONTACT:
Amanda Rodriguez Amanda.rodriguez@hhs.texas.gov 254-296-5923
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
3501 N 19th St Waco Tx, 76708
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: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: RTP-001958-HD-087-07
Manufacturer Name: OFFICE DEPOT
2 BOX 12.52 $25.04
2 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.65 $5.65
3 78557 956327 Expo2 Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 80675
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.96 $6.96
4 61569 523442 Office Depot Brand Paper Clips, Tub Of 1000, No. 1, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 2013011402
Manufacturer Name: OFFICE DEPOT
1 BOX 6.27 $6.27
5 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: OD40280
Manufacturer Name: Office Depot
1 PACK 2.06 $2.06
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 60530 8218961 Dymo Letratag Labelmaker Plastic Labeling Tape, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 2050823
Manufacturer Name: RUBBERMAID
1 PACK 19.57 $19.57
7 62080 548945 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 Mm, Translucent Purple Barrel, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 35830
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.57 $9.57
8 62080 307944 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 89466
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 7.41 $7.41
9 62080 307928 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 Mm, Translucent Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 89465
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 7.41 $7.41
Total $89.94
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