26259511-0.pdf
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- Attached to
- TX|615-C1|26259511
- Contract number
- 26259511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259511) issued by the State of Texas Health & Human Services Commission (Agency Code 529) on May 6, 2026. The ordering entity is the Abilene State Supported Living Center, with billing directed to PO Box 451 in Abilene, Texas. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida. Delivery is scheduled to the San Angelo State Supported Living Center warehouse located at 11640 US Highway 87 North, Carlsbad, Texas, with the contact point being Rachel Carmona. 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) for this procurement.
The purchase order is for Paper Mate Everstrong Break-Resistant Pencils, #2 HB, in boxes of 72 unsharpened pencils (Commodity Code 8785124, MPN 2105642, manufactured by ELL Brands Inc.). The order quantity is 5 boxes at a unit price of $7.55 per box, for a total contract value of $37.75. The goods are procured under Contract 615-C1, a term contract with a requested arrival date of 2 days and an expected delivery date of May 8, 2026. The vendor must provide order confirmation and a packing list showing the PO number and attention contact information prior to shipment. Invoices are to be submitted via email to 710Accounting@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26259511
Order Date: 5/6/2026
Internal Tracking No.: 0000402361
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
ATTN Carmona,Rachel
(325) 465-2727 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934 Warehouse: Please deliver to building. #6433
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000402361 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Carmona,Rachel 325-465-2727 Rachel.Carmona@hhs.texas.gov Contract Manager Ida Montez 325-465-2203 Ida.Montez@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26259511
Order Date: 5/6/2026
Internal Tracking No.: 0000402361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 8785124 Paper Mate Everstrong Break- Resistant Pencils, #2, Hb, Box Of 72 Unsharpened Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Carmona,Rachel 3 2 5 - 4 6 5 - 2 7 2 7 Rachel.Carmona@hhs.texas.gov Contract Manager Ida Montez 3 2 5 - 4 6 5 - 2 2 0 3 Ida.Montez@hhs.texas.gov San Angelo State Supported Living Center 11640 US Hwy 87 N Carlsbad
TX 76934
Warehouse: Please deliver to building.
#6433
MPN: 2105642
Manufacturer Name: ELL BRANDS
INC.
5 BOX 7.55 $37.75
Total $37.75
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