26259072-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26259072
- Contract number
- 26259072
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26259072) is issued by the State of Texas, Health and Human Services Commission (HHSC, Agency 529), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was originally dated May 4, 2026, with billing to the Brenham State Supported Living Center in Brenham, Texas, and shipment to Gabriele Dangerfield in Austin, Texas. The change notice represents Revision #1 to the original purchase order, processed on May 4, 2026, at 10:55 a.m.
The purchase order encompasses office supply items procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days. The line items include writing instruments and erasers: Dixon Ticonderoga Elementary Pencils (20 dozen at $3.61 per dozen), Prismacolor Magic Rub Vinyl Erasers (5 dozen at $5.24 per dozen), Office Depot Brand Stainless Steel Rulers (5 each at $2.85 per unit), and Office Depot Brand Golf Pencils (4 packs at $7.67 per pack). The single revision to this purchase order reduced the quantity of Pentel Hi-Polymer Eraser Caps from 2 packs to 0 packs, eliminating the $9.64 extended amount for that line item. The total purchase order amount is $143.33. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26259072
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402066
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
Gabriele Dangerfield Gabriele Dangerfield
(512) 419-2663 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR:
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
5/4/2026-Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
5/4/2026-Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/4/2026 10:55 am-Change to Line 5: Quantity has changed from: 2 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62060 340273 Dixon Ticonderoga Laddie Elementary Pencils, Without Eraser, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 13040
Manufacturer Name: DIXON
TICONDEROGA COMPANY
20 DOZ 3.61 $72.20
2 62020 149088 Prismacolor Magic Rub Vinyl Erasers, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 73201
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 5.24 $26.20
3 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: NB-20110510 SILVER
Manufacturer Name: OFFICE DEPOT
5 EACH 2.85 $14.25
4 62060 408747 Office Depot Brand Golf Pencils, Presharpened, #2 Lead, Medium, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 2016-05
Manufacturer Name: OFFICE DEPOT
4 PACK 7.67 $30.68
Order Date: 5/4/2026
Internal Tracking No.: HHSTX-6-0000402066
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 62020 278706 Pentel Hi-Polymer Eraser Caps, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: ZEH02BP50
Manufacturer Name: PENTEL OF
AMERICA, LTD.
0 PACK 4.82 $0.00
Total $143.33
File details come from the government source that posted it. Updated .