26259361-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259361
- Contract number
- 26259361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259361) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on May 5, 2026, with delivery scheduled for the Brenham State Supported Living Center in Brenham, Texas. The purchasing agent is Shawn Giggey, and the contact at the receiving facility is Joshua Collison. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for a single line item: 24 dozen Sharpie Twin-Tip Permanent Markers (Fine/Ultra Fine Points, Black, Pack of 12) with manufacturer part number SAN32001 from ELL Brands Inc. The unit price is $14.73 per dozen, resulting in an extended price of $353.52 for the total order. The markers are being procured under Contract 615-C1, a term contract with an agreed-upon regular delivery time of two days, with the scheduled delivery date of May 7, 2026.
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Text version
Purchase Order PO No. 26259361
Order Date: 5/5/2026
Internal Tracking No.: 0000402263
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 joshua Collison
(979) 277-1401 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: 0000402263
CONTACT:
joshua Collison 979-277-1401 Jashua Collison@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
Email 712Accounting@hhsc.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26259361
Order Date: 5/5/2026
Internal Tracking No.: 0000402263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
24 DOZ 14.73 $353.52
Total $353.52
File details come from the government source that posted it. Updated .