26241624-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241624
- Contract number
- 26241624
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241624) was issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on April 20, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The materials are being delivered to the Brenham State Supported Living Center in Brenham, Texas. The purchasing agent is Ron Connell, with agency contact Sara Wojkiewicz serving as the primary point of contact for the order.
The purchase order encompasses six line items of office and educational supplies totaling $591.67. The items include Adams Spiral Bound Phone Message Books (1 unit at $5.29), Post-It Flag Multipacks (4 units at $8.07 each), Elmers All-Purpose School Glue Sticks (2 boxes at $44.53 each), Office Depot Brand Color Pencils (2 packs at $27.32 each), Crayola Ultra-Clean Washable Color Markers (5 boxes at $71.58 each), and Sparco Staple Removers (15 units at $3.50 each). All items are governed under Contract 615-C1, a term contract with a standard delivery time of 2 days from the order date (April 22, 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).
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Text version
Purchase Order PO No. 26241624
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400832
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
Sara Wojkiewicz Sara Wojkiewicz
(979) 277-1577 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Sara Wojkiewicz, sara.wojkiewicz@hhs.texas.gov, 979-277-1577
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 61562 223388 Adams Spiral Bound Phone Message Book, 11In X 5 1/2In, Book Of 400 Messages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: SC1154D
Manufacturer Name: CARDINAL
BRANDS, INC
1 EACH 5.29 $5.29
Purchase Order PO No. 26241624
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 683XL1
Manufacturer Name: 3M CO
4 EACH 8.07 $32.28
3 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: E599
Manufacturer Name: ELL BRANDS
INC.
2 BOX 44.53 $89.06
4 78545 6841320 Office Depot Brand Color Pencils,
2.9 Mm, Assorted Colors, Pack Of
220 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: CP-220
Manufacturer Name: OFFICE DEPOT
2 PACK 27.32 $54.64
5 78530 450586 Crayola Ultra-Clean Washable Color Markers, Fine-Line, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 58-8211
Manufacturer Name: CRAYOLA LLC
5 BOX 71.58 $357.90
6 60582 193062 Sparco Staple Remover - Pen Style - Plastic - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 41883
Manufacturer Name: SP RICHARDS
15 EACH 3.50 $52.50
Total $591.67
File details come from the government source that posted it. Updated .