26215028-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215028
- Contract number
- 26215028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215028) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on March 16, 2026, with an internal tracking number 0000396793. The purchasing agent is Shawn Giggey, and the primary contact for the contractor is Ricky Salazar. Delivery is scheduled to the HHSC-MEXIA SSLC Warehouse located at 424 Mesquite Drive, Mexia, Texas 76667.
The purchase order encompasses six line items of office and educational supplies, all under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days. The items include composition books, permanent markers, card stock paper, colored cardstock, and notebooks from manufacturers including TOPS Business Forms, ELL Brands Inc., Neenah Paper Inc., and Office Depot. The total contract value is $1,781.58, with individual line item prices ranging from $102.48 to $736.50. All items are scheduled for delivery on March 18, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26215028
Order Date: 3/16/2026
Internal Tracking No.: 0000396793
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
424 Mesquite Dr Mexia SSLC Mexia TX 76667
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000396793
CONTACT:
Ricky Salazar 254-562-1372 ricky.salazar@hhs.texas.gov
Attn: Ricky Salazar
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP BUS Solution
Email invoices: HHSC_AP@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 3/16/2026
Internal Tracking No.: 0000396793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
144 EACH 2.21 $318.24
2 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
50 DOZ 14.73 $736.50
3 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
12 PACK 8.54 $102.48
4 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
12 PACK 10.52 $126.24
Order Date: 3/16/2026
Internal Tracking No.: 0000396793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64535 919500 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Cosmic Orange, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 21858
Manufacturer Name: NEENAH PAPER
INC
12 PACK 8.91 $106.92
6 61562 818657 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: OD99905
Manufacturer Name: OFFICE DEPOT
120 EACH 3.26 $391.20
Total $1,781.58
File details come from the government source that posted it. Updated .