26213244-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213244
- Contract number
- 26213244
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213244) issued by the State of Texas, Health & Human Services Commission (Agency 529), on March 9, 2026. The ordering agency is the Health & Human Services Commission, with purchaser Debra Burns, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the Brenham State Supported Living Center (SSLC) and Richmond SSLC Warehouse in Texas, with delivery scheduled for March 11, 2026 (2 days after order date). The purchase is made under Contract 615-C1, a term contract type, and includes a state and city sales tax exemption claim under Texas Tax Code, Section 151.309(4).
The order consists of three line items: two Fellowes Powershred Lx 45 8-Sheet Personal Cross-Cut Shredders at $151.12 each ($302.24 extended price); twelve Blueline White Paper Wirebound Steno Pads at $3.57 each ($42.84 extended price); and two dozen Pilot Frixion Clicker Erasable Gel Pens at $14.22 per dozen ($28.44 extended price). The total purchase order amount is $373.52. All items require order confirmation from the vendor and packing lists that display the PO number and attention contact information. Deliveries are to be addressed to Diana K. Dockal at the Richmond SSLC Warehouse, Administration Building 501, Room 108.
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Text version
Purchase Order PO No. 26213244
Order Date: 3/9/2026
Internal Tracking No.: 0000396837
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
ATTN Dockal,Diana K Richmond SSLC Whse 2100 Preston Richmond, TX 77469
ADMINISTRATION BLDG, 501/RM 108
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396837 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 281-344-4277 diana.dockal@hhs.texas.gov RSSLC CTCM Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION BLDG, 501/RM 108
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/9/2026
Internal Tracking No.: 0000396837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 6630668 Fellowes Powershred Lx 45 8-Sheet Personal Cross-Cut Shredder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
MPN: 4400201
Manufacturer Name: FELLOWES INC.
2 EACH 151.12 $302.24
2 61562 5296658 Blueline White Paper Wirebound Steno Pad - 360 Sheets - Spiral - Front Ruling Surface - 9In X 6In - White Paper - Blue Cover - Cardboard Cover - Flexible Cover - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
MPN: AT35B
Manufacturer Name: REDIFORM, INC.
12 EACH 3.57 $42.84
Order Date: 3/9/2026
Internal Tracking No.: 0000396837
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 345239 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
MPN: 31452
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.22 $28.44
Total $373.52
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