26244998-0.pdf
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- Attached to
- TX|615-C1|26244998
- Contract number
- 26244998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244998) issued by the State of Texas Health & Human Services Commission (HHSC) on April 24, 2026. The purchasing agency is HHSC (Agency 529), with Edward Quiambao serving as the buyer. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is directed to the Terrell Shared Services Warehouse in Terrell, Texas, with Karlee Lopez identified as the receiving contact. The purchase is governed by Texas Administrative Code 34 TAC §20.487 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract: (1) 5 boxes of Sanford Sharpie Ultra Fine Point Permanent Markers (black, 36 per box) at $20.68 per box totaling $103.40; (2) 15 Brother P-Touch PT-D220 label makers at $41.62 each totaling $624.30; (3) 5 Office Depot Brand medium-duty 3-hole punches at $31.41 each totaling $157.05; and (4) 10 Office Depot Brand durable 3-ring binders (5-inch slant rings, black) at $24.99 each totaling $249.90. All items carry a standard delivery time of 2 days with a scheduled delivery date of April 27, 2026. The total purchase order value is $1,134.65.
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Text version
Purchase Order PO No. 26244998
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401378
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
Karlee Lopez
(940) 689-5536 4730 College Dr Vernon, TX 76385
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000401378
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov
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
Purchase Order PO No. 26244998
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
5 BOX 20.68 $103.40
2 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
15 EACH 41.62 $624.30
3 60567 908848 Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 10088
Manufacturer Name: OFFICE DEPOT
5 EACH 31.41 $157.05
4 61509 1385875 Office Depot Brand Durable View 3- Ring Binder, 5In Slant Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 82355
Manufacturer Name: OFFICE DEPOT
10 EACH 24.99 $249.90
Total $1,134.65
File details come from the government source that posted it. Updated .