26211959-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211959
- Contract number
- 26211959
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211959) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a Florida-based office supply vendor. The order was placed on February 26, 2026, with an internal tracking number of HHSTX-6-0000396134. The purchasing agent is Tracie Ogle from HHSC's Centralized Telecommunications Contract Division, and delivery is directed to the San Antonio location at 5900 S. Presa Street, San Antonio, Texas 78223.
The purchase order covers six line items of office supplies and equipment totaling $774.12, all sourced under the state's Contract 615-C1 term contract. The items include Dixon presharpened golf pencils (20 packs at $10.60 per pack), Office Depot eraser caps (20 boxes at $12.52 per box), a Westcott carbotitanium guillotine trimmer (1 unit at $54.02), Business Source staple removers (20 units at $3.17 each), and two types of Astrobrights colored cardstock (10 packs each at $8.91 and $10.52 per pack, respectively). All items are scheduled for delivery on March 2, 2026, with a two-day advance receive order window. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Section 151.309(4) of the Texas Tax Code.
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Text version
Purchase Order PO No. 26211959
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396134
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Toshanda Harris 5900 S. Presa St.
San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396134
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
20 PACK 10.60 $212.00
2 62020 279624 Office Depot Brand Eraser Caps, Red, Box Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: RW279624
Manufacturer Name: OFFICE DEPOT
20 BOX 12.52 $250.40
3 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 54.02 $54.02
4 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
20 EACH 3.17 $63.40
5 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
10 PACK 8.91 $89.10
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
10 PACK 10.52 $105.20
Total $774.12
File details come from the government source that posted it. Updated .