26214363-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214363
- Contract number
- 26214363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214363) issued by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on March 13, 2026, for delivery to the Lubbock State Supported Living Center warehouse in Lubbock, Texas. The HHSC buyer is Nicole Smith of the Contracting and Procurement Division, with agency contact Luisa Olguin-Torrez managing the order. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use of the State of Texas.
The purchase order covers four office supply items totaling $875.60: Sharpie S-Gel gel pens (6 dozen at $12.98 per dozen for $77.88), Smead Pressboard Classification Folders (10 boxes at $56.59 per box for $565.90), Smead Project Organizer folders (25 units at $7.42 each for $185.50), and Bic Wite Out Mini Correction Tape (4 packs at $11.58 per pack for $46.32). All items are sourced under Contract 615-C1, a term contract with a standard delivery requirement of 2 days, with an expected delivery date of March 16, 2026.
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Text version
Purchase Order PO No. 26214363
Order Date: 3/13/2026
Internal Tracking No.: 0000397318
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: 0000397318
AGENCY CONTACT:
Luisa Olguin-Torrez Luisa.olguin-torrez@hhs.texas.gov 806-741-3511
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26214363
Order Date: 3/13/2026
Internal Tracking No.: 0000397318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 12.98 $77.88
2 61545 782145 Smead Pressboard Classification Folders, 3 Dividers, Letter Size, 100% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 14090
Manufacturer Name: SMEAD MFG CO
10 BOX 56.59 $565.90
3 61545 6187466 Smead Project Organizer - Letter - 8 1/2In X 11In Sheet Size - Spiral Fastener - 24 Inside Back Pocket(S)
- 1/3 Tab Cut - Assorted Position Tab Position - 12 Divider(S) - Poly - Yellow, Pink, Lime, Blue, Purple - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 89206
Manufacturer Name: SMEAD MFG CO
25 EACH 7.42 $185.50
4 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
4 PACK 11.58 $46.32
Total $875.60
File details come from the government source that posted it. Updated .