26259510-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259510
- Contract number
- 26259510
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas. The order was placed on May 6, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is under Contract 615-C1, a term contract. The billing address is directed to the Abilene SSLC Warehouse in Abilene, Texas, with shipment to Amanda Rodriguez in Waco, Texas. The HHSC buyer is Becky Burgess, and the agency contact is Amanda Rodriguez. The purchase order number is 26259510 with an internal tracking number of 402362 for the CAPPS financial system.
The purchase order comprises five line items of office supplies totaling $559.66 with a delivery timeframe of two days after order (ARO). The items include: one pack of Expo Low-Odor Dry-Erase Markers ($6.18), one pack of Post-It Super Sticky Notes ($6.40), five dry-erase whiteboards at $99.66 each ($498.30), one dozen Office Depot Brand Perforated Legal Pads ($43.52), and one dozen Office Depot Brand Pink Bevel Erasers ($5.26). All items are scheduled for delivery on May 8, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26259510
Order Date: 5/6/2026
Internal Tracking No.: 402362
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC Whse 2501 Maple St
ABILENE TX 79602
Amanda Rodriguez
(254) 296-5923 3501 N 19th St Waco, TX 76708
NOTE TO CONTRACTOR: CAPPS FIN PO#: 402362
AGENCY CONTACT:
Amanda Rodriguez (254) 296-5923 amanda.rodriguez@hhs.texas.gov AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 86601
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.18 $6.18
Purchase Order PO No. 26259510
Order Date: 5/6/2026
Internal Tracking No.: 402362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 810392 Post-It Super Sticky Notes, 8In X 6In, Energy Boost Collection, 4 Pads/Pack, 45 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 6845-SSP
Manufacturer Name: 3M CO
1 PACK 6.40 $6.40
3 78515 698542 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: KK0343
Manufacturer Name: OFFICE DEPOT
5 EACH 99.66 $498.30
4 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 43.52 $43.52
5 62020 139736 Office Depot Brand Pink Bevel Erasers, Large, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: RW139736
Manufacturer Name: OFFICE DEPOT
1 DOZ 5.26 $5.26
Total $559.66
File details come from the government source that posted it. Updated .