26213016-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213016
- Contract number
- 26213016
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213016) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 6, 2026, with an internal tracking number HHSTX-6-0000396719. The ordering agency designated Ron Connell as the purchaser, while Danielle Todd serves as the agency contact. Billing is directed to the Terrell Statehouse Warehouse in Terrell, Texas, and shipping to Danielle Todd's address in Rusk, Texas.
The purchase order encompasses four line items of office supplies under Term Contract 615-C1 with a delivery timeframe of two business days (delivery date March 9, 2026). The items ordered include 12 Sharp White Series Desktop Calculators (EL-310WB) at $12.96 each ($155.52 extended), 2 Office Depot Brand Polypropylene File Folders at $5.18 each ($10.36 extended), 1 box of 100 Office Depot Brand Manila Envelopes at $11.00, and 3 dozen Sharpie Fine Point Permanent Markers at $8.25 per dozen ($24.75 extended). The total purchase order amount is $201.63. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes on this order.
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Text version
Purchase Order PO No. 26213016
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396719
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 60017 911021 Sharp White Series Desktop Calculator, El-310Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: EL-310WB
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
12 EACH 12.96 $155.52
Purchase Order PO No. 26213016
Order Date: 3/6/2026
Internal Tracking No.: HHSTX-6-0000396719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 476536 Office Depot Brand Polypropylene File, 13 Pocket, Expansion 12In, 8 1/2In X 11In, Letter, Blue, Pack Of 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: S476536
Manufacturer Name: OFFICE DEPOT
2 EACH 5.18 $10.36
3 31006 330808 Office Depot Brand Manila Envelopes, 9In X 12In, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: ODP78990
Manufacturer Name: OFFICE DEPOT
1 BOX 11.00 $11.00
4 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.
3 DOZ 8.25 $24.75
Total $201.63
File details come from the government source that posted it. Updated .