26240976-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240976
- Contract number
- 26240976
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240976) issued by the Texas Department of State Health Services on April 14, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to the DSHS facility in El Paso, Texas, with Nancy Clinton designated as the primary delivery contact. The purchase is made under Contract 615-C1, a term contract with a two-day delivery window, with delivery scheduled for April 16, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items for writing instruments supplied by two manufacturers: ELL Brands Inc. (Sharpie S Gel Pens in black and blue ink, medium point, 0.7 mm) and Pilot Corporation of America (Pilot G-Knock Begreen Gel Rollerball Pens, fine point, 0.7 mm). The order includes 12 packs of black ink pens at $2.92 per unit ($35.04 extended), 12 pens in blue ink at $2.92 per unit ($35.04 extended), and 2 dozen Pilot pens at $12.44 per unit ($24.88 extended). The total purchase order value is $94.96. Invoicing should be directed to Invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26240976
Order Date: 4/14/2026
Internal Tracking No.: PO# 400376
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Nancy Clinton
(915) 834-7677
DSHS-401 E FRANKLIN AVE
EL PASO, TX 79901-1206
915-834-7677 Nancy.Clinton@dshs.texas.gov Delivery hours are from 8:00 AM – 12:00 PM and 1:00-4:30 PM Monday - Friday except designated State Holidays
NOTE TO CONTRACTOR: INVOICING: Invoices@dshs.texas.gov
AGENCY DELIVERY CONTACTS:
Nancy Clinton @ 915-834-7677 – Nancy.Clinton@dshs.texas.gov -or- Oscar Vasquez @ 915-834-7753 - Oscar.Vasquez@dshs.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
Dept Of State Health Services -
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9744533 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 2 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 2096156
Manufacturer Name: ELL BRANDS
INC.
12 PACK 2.92 $35.04
Purchase Order PO No. 26240976
Order Date: 4/14/2026
Internal Tracking No.: PO# 400376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 2765290 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Blue Ink, Pack
Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 2096170
Manufacturer Name: ELL BRANDS
INC.
12 EACH 2.92 $35.04
3 62080 479455 Pilot G-Knock Begreen Gel Rollerball Pen, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 31507
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.44 $24.88
Total $94.96
File details come from the government source that posted it. Updated .