26216405-0.pdf
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- Attached to
- TX|615-C1|26216405
- Contract number
- 26216405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216405) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC for office supplies. The order was placed on March 23, 2026, with delivery scheduled for March 25, 2026 (2-day ARO). The purchasing agency is the Health & Human Services Commission with purchaser Ron Connell, while the bill-to location is Brenham SSLC in Brenham, Texas, and the ship-to address is to Gabriele Dangerfield in Austin, Texas. All items are sourced under Contract 615-C1, a term contract with the contractor.
The purchase order encompasses eight line items totaling $983.92 in office supplies and equipment, including staples (10 boxes at $10.34 each), gel pens from Sharpie in multiple varieties (units priced between $9.31 and $12.98), a staple remover (10 units at $4.02 each), Brother P-Touch label tape (4 packs at $27.20 each), and Swingline paper punches and replacement punch heads (10 replacement heads at $14.92 each and 5 heavy-duty punches at $109.41 each). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487 and should be directed to the accounts payable department at 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26216405
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000397982
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
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@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 61581 371641 Swingline Heavy-Duty Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: S7079398
Manufacturer Name: ACCO BRANDS
USA, LLC
10 BOX 10.34 $103.40
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000397982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
3 62080 9490655 Sharpie S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 Mm, White Barrels/Black Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 2169762
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.31 $9.31
4 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: 3/25/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
5 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
10 EACH 4.02 $40.20
6 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
4 PACK 27.20 $108.80
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000397982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60567 710704 Swingline Lever-Handle Heavy-Duty 9/32In Replacement Punch Head For 74350/74400 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 74866
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 14.92 $149.20
8 60567 583666 Swingline Heavy-Duty Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: A7074440
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 109.41 $547.05
Total $983.92
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