26241219-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26241219
- Contract number
- 26241219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241219) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on April 15, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Terrell State Hospital Warehouse and shipped to the Rusk State Hospital Warehouse in Rusk, Texas. The HHSC buyer is Carlos M Mojica, and the agency contact is Danielle Todd. The purchase is made under Contract 615-C1, a term contract with a delivery promised within two business days.
The order encompasses seven line items of office and art supplies totaling $145.48. Items include Office Depot Brand Push Pins ($3.54), Avery Big Tab Insertable Dividers in 5-tab and 8-tab configurations ($4.20 and $6.85 respectively), Zebra Z-Grip Retractable Ballpoint Pens in blue and black ink ($11.68 each), Smead Supertab File Pockets ($104.90 for two boxes), and Crayola Color Pencils ($2.63). All items are scheduled for delivery on April 17, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by a political subdivision.
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Text version
Purchase Order PO No. 26241219
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400535
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
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400535
AGENCY CONTACT:
Danielle Todd 903.683.7435 danielle.todd@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
805 N Dickinson Dr PO Box 318 Rusk TX 75785
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
1 BOX 3.54 $3.54
2 61539 933515 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 11122
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 0.84 $4.20
3 61539 933531 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 11124
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.37 $6.85
4 62080 288587 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Tinted Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 22220
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 2.92 $11.68
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 288517 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 2.92 $11.68
6 61541 920502 Smead Supertab File Pockets, Letter Size, 3 1/2In Expansion, 30% Recycled, Redrope, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: SMD73230
Manufacturer Name: Smead
2 BOX 52.45 $104.90
7 78545 550996 Crayola Color Pencils, Assorted Colors, Box Of 24 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 68-4024
Manufacturer Name: CRAYOLA LLC
1 BOX 2.63 $2.63
Total $145.48
File details come from the government source that posted it. Updated .