26212778-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212778
- Contract number
- 26212778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212778) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on March 5, 2026. The ordering party is Ron Connell, the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to Brenham SSLC in Brenham, Texas, and shipped to Gabriele Dangerfield at an address in Austin, Texas. The transaction is governed by Contract 615-C1, a term contract, with a delivery timeframe of 2 days (ARO), with a scheduled delivery date of March 9, 2026.
The purchase order comprises seven line items of office supplies totaling $191.20. Items include Sharpie Accent Highlighters in Turquoise Blue (2 dozen at $6.39 per dozen); Office Depot Brand Paper Clips, Jumbo size (2 packs at $10.19 per pack); Astrobrights Colored Cardstock (2 packs at $10.52 per pack); Brother P-Touch Tze-231 Label Tape (3 each at $18.27 each); Dymo Letratag Labelmaker Paper Labels (2 boxes at $13.00 per box); Dymo Letratag Labelmaker Plastic Labels (1 box at $19.57); and Command Poster Strips Bulk Pack (1 box at $36.62). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26212778
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396623
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
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 25010
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
2 PACK 10.19 $20.38
3 64535 458391 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Vintage Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
2 PACK 10.52 $21.04
4 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
3 EACH 18.27 $54.81
5 60530 8219569 Dymo Letratag Labelmaker Paper Labels, 1/2In X 13Ft, White, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 2050826
Manufacturer Name: RUBBERMAID
2 BOX 13.00 $26.00
6 60530 8219010 Dymo Letratag Labelmaker Plastic Labels, 1/2Inw X 13L , Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 2050824
Manufacturer Name: RUBBERMAID
1 BOX 19.57 $19.57
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61505 487244 Command Poster Strips Bulk Pack, 400-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 17024CABPK
Manufacturer Name: 3M CO
1 BOX 36.62 $36.62
Total $191.20
File details come from the government source that posted it. Updated .