26213008-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213008
- Contract number
- 26213008
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26213008) is issued by the Health and Human Services Commission (HHSC), Agency 529, a Texas state agency. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is dated March 6, 2026, with a revision effective March 10, 2026. The bill-to location is Terrell SH Warehouse in Terrell, Texas, and the ship-to location is Danielle Todd's address in Rusk, Texas. The procurement is conducted through Contract 615-C1, a term contract with a two-day delivery requirement anticipated for March 9, 2026.
The purchase order contains five line items of office supplies with a total order value of $147.40. Line items include: 6 dozen Sharpie Fine Point Permanent Markers ($49.50), 1 Safco Onyx Mesh 5-Tier Desk Organizer ($41.92), 10 Stanley Bostitch Calypso Magnetic Staple Removers ($44.30), 4 dozen Zebra Z-Grip Retractable Ballpoint Pens ($11.68), and 0 units of Office Depot Brand Mini Magnetic Dry-Erase Whiteboards ($0.00). The revision made on March 10, 2026, reduced the quantity of the whiteboard item from 1 to 0. The State of Texas claims a sales tax exemption on this purchase pursuant to Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26213008-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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 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
3/6/2026-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
3/10/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/10/2026 9:49 am-Change to Line 4: Quantity has changed from: 1 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 8.25 $49.50
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: KK0247
Manufacturer Name: OFFICE DEPOT
0 EACH 15.89 $0.00
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 2.92 $11.68
Total $147.40
File details come from the government source that posted it. Updated .