26215649-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215649
- Contract number
- 26215649
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215649) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, dated March 19, 2026. The order is being fulfilled through Contract 615-C1, a term contract with the contractor located in Boca Raton, Florida. The purchasing agent is Oluwaseyi Omisore, CTCD, CTCM, and the agency contact is Rene Casey. Shipment is directed to Terrell SH Whse in Terrell, Texas, with delivery expected within two days of the order date (March 23, 2026). The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office supplies and equipment totaling $796.14. The items include two Fellowes LX 220 20-sheet micro-cut paper shredders at $331.32 each ($662.64 total), two boxes of Prang Washable Masterpack markers with 96 assorted colors at $37.95 per box ($75.90 total), four Baumgartens translucent slim staple removers at $2.08 each ($8.32 total), and one Elmers Schoolpro electric pencil sharpener at $49.28. All items are sourced from the specified manufacturers and carry a delivery timeframe of two days from the order date.
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Text version
Purchase Order PO No. 26215649
Order Date: 3/19/2026
Internal Tracking No.: 0000397860
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
Rene Casey 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397860
AGENCY CONTACT:
Rene Casey 940-591-3621 jolene.casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9468839 Fellowes Lx 220 20 Sheet Micro-Cut Paper Shredder, Black, 5015401 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 5015401
Manufacturer Name: FELLOWES INC.
2 EACH 331.32 $662.64
Purchase Order PO No. 26215649
Order Date: 3/19/2026
Internal Tracking No.: 0000397860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 326350 Prang Washable Masterpack Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 80614
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 BOX 37.95 $75.90
3 60582 694515 Baumgartens Translucent Slim Staple Remover - Plastic - Assorted
- Compact - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 67940
Manufacturer Name: BAUMGARTENS
4 EACH 2.08 $8.32
4 60560 8114579 Elmers Schoolpro Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 1670X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 49.28 $49.28
Total $796.14
File details come from the government source that posted it. Updated .