26223806-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223806
- Contract number
- 26223806
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC on March 26, 2026. The purchase order, numbered 26223806, is for office supplies and cleaning products to be delivered to the HHSC location at 1111 W North Loop in Austin, Texas. The contract is managed by procurement officer Leslie Alexander and requires delivery coordination with Ella Boyd at the designated address.
The order encompasses four line items totaling $40.29 and includes: Sharpie Accent Pocket Highlighters in assorted colors ($6.04), Post-It Notes Super Sticky Notes in Supernova Neons Collection ($13.40), Office Depot Brand Screen Cleaning Wipes ($10.45), and Pilot G-2 Retractable Gel Pens in blue ink ($10.40). All items are purchased under Term Contract 615-C1 with a standard delivery timeframe of two business days from the order date, with scheduled delivery on March 30, 2026. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223806
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398439
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Ella Boyd Phone: 512-206-5479 Email: Ella.boyd@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.04 $6.04
2 61562 336977 Post It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
Purchase Order PO No. 26223806
Order Date: 3/26/2026
Internal Tracking No.: HHSTX-6-0000398439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
4 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
Total $40.29
File details come from the government source that posted it. Updated .