26213008-0.pdf

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Term TX|615-C1|18621616889|26213008
Contract number
26213008
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26213008) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 6, 2026, for delivery to the Terrell Service Hub Warehouse in Terrell, Texas, with agency contact Danielle Todd. The procurement is conducted under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell designated as the agency purchaser.

The purchase order encompasses five line items of office supplies totaling $163.29, including Sharpie permanent markers (6 dozen at $8.25 per dozen), a Safco mesh desk organizer ($41.92), Stanley Bostitch staple removers (10 units at $4.43 each), an Office Depot dry-erase whiteboard ($15.89), and Zebra retractable ballpoint pens (4 dozen at $2.92 per dozen). All items are scheduled for delivery on March 9, 2026, with a two-day arrival requirement. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and invoicing is required per 34 TAC §20.487.

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Text version

Purchase Order PO No. 26213008

Order Date: 3/6/2026

Internal Tracking No.: HHSTX-6-0000396714

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Danielle Todd 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Danielle Todd, danielle.todd@hhs.texas.gov, 903-683-7435

Accounts Payable: HHSCTSHAccounting@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 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 30001

Manufacturer Name: ELL BRANDS

INC.

6 DOZ 8.25 $49.50

Purchase Order PO No. 26213008

Order Date: 3/6/2026

Internal Tracking No.: HHSTX-6-0000396714

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61547 326472 Safco Onyx Mesh 5-Tier Desk Organizer, 12Inh X 11 1/4Inw X 7 1/4Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 3257BL

Manufacturer Name: SAFCO

PRODUCTS CO

1 EACH 41.92 $41.92

3 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 40000M-3C

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

10 EACH 4.43 $44.30

4 78515 961875 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 11In X 14In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: KK0247

Manufacturer Name: OFFICE DEPOT

1 EACH 15.89 $15.89

5 62080 288517 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026

MPN: 22210

Manufacturer Name: ZEBRA PEN

CORP

4 DOZ 2.92 $11.68

Total $163.29

File details come from the government source that posted it. Updated .