26242284-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242284
- Contract number
- 26242284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242284) 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 22, 2026, with delivery to HHSC's Austin facility at 1111 W North Loop. The primary contacts for the transaction are David Moreno (agency contact) and Tracie Ogle (HHSC buyer). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 800 dozen Pentel Icy Mechanical Pencils (0.7mm, #2 lead, blue/transparent barrel) at a unit price of $10.41 per dozen, totaling $8,328.00. The items are procured under Contract 615-C1, classified as a term contract. Delivery is scheduled for April 24, 2026, with an estimated arrival of two days after order placement. The manufacturer is Pentel of America, Ltd., with manufacturer part number AL27TC and commodity code 243802 under NIGP code 62070.
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Text version
Purchase Order PO No. 26242284
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401067
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
David Moreno
(512) 587-4866
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401067
AGENCY CONTACT:
David Moreno David.moreno@hhs.texas.gov 512-587-4866
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26242284
Order Date: 4/22/2026
Internal Tracking No.: HHSTX-6-0000401067
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 243802 Pentel Icy Mechanical Pencil, 0.7Mm, #2 Lead, Blue/Transparent Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: AL27TC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
800 DOZ 10.41 $8,328.00
Total $8,328.00
File details come from the government source that posted it. Updated .