26241317-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26241317
- Contract number
- 26241317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241317) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 16, 2026, with an internal tracking number HHSTX-6-0000400604. The purchasing agent is Edward Quiambao, and the agency contact is Rene Casey. Delivery is scheduled to the Denton State School Living Center Warehouse in Denton, Texas. The transaction is governed by Contract 615-C1, a term contract, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers nine line items of office supply products with a total contract value of $186.44. Items include correction fluid, divider tabs, staple removers, pencils, gel pens, and file folder frames from manufacturers such as Avery Products Corporation, Dixon Ticonderoga Company, and ELL Brands Inc. Most items have a two-day delivery window with an expected delivery date of April 20, 2026, except for the Sparco File Folder Frames, which have a 14-day delivery window with an expected delivery date of April 30, 2026. All items are sourced under the term contract pricing structure, with unit prices ranging from $1.33 to $38.99.
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Text version
Purchase Order PO No. 26241317
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400604
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
Rene Casey
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400604
AGENCY CONTACT:
Rene Casey 940-591-3621 jolene.casey@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
DELIVERY:
3980 State School Rd, Denton, TX 76210 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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 340840 Office Depot Brand Correction Fluid, Multipurpose, 20 Ml, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 87268
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 7.11 $7.11
2 61539 108185 Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 11907
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 2.43 $14.58
3 61539 349029 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 23078
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 1.33 $3.99
4 60582 694515 Baumgartens Translucent Slim Staple Remover - Plastic - Assorted
- Compact - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 67940
Manufacturer Name: BAUMGARTENS
3 EACH 2.08 $6.24
5 62060 340307 Ticonderoga Beginners Elementary Pencils, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 13308
Manufacturer Name: DIXON
TICONDEROGA COMPANY
4 DOZ 5.63 $22.52
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
7 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
8 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
9 61543 721430 Sparco File Folder Frame, Letter Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 60529
Manufacturer Name: SP RICHARDS
6 EACH 6.84 $41.04
Total $186.44
File details come from the government source that posted it. Updated .