26260338-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26260338
- Contract number
- 26260338
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260338) issued by the State of Texas Health & Human Services Commission on May 6, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to two locations: Terrell State Hospital Warehouse in Terrell, Texas and Denton State School and Laboratory Center Warehouse in Denton, Texas. The purchasing agent is Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers seven line items of office and writing supplies, all under Contract 615-C1, a term contract. Items include 2 Nature Saver Plastic Clipboards ($5.60), 1 Office Depot Brand Mobile Folding Cart ($35.00), 2 dozen Ticonderoga Tri-Write Pencils ($6.12), 1 pack of Sharpie S Gel Pens Bold Point ($38.99), 1 pack of Sharpie S Gel Pens Medium Point Blue ($38.99), 1 dozen Sharpie S Gel Pens Medium Point Red ($12.98), and 1 pack of Sharpie Permanent Fine-Point Markers ($20.68). The total order value is $158.36. Most items are scheduled for delivery within 2 days, with one item requiring 14 days for delivery. 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).
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Text version
Purchase Order PO No. 26260338
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402410
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
Jolene Casey
(940) 591-3621 Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 517686 Nature Saver Plastic Clipboards, 9In X 12In, 100% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 01541
Manufacturer Name: SP RICHARDS
2 EACH 2.80 $5.60
2 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402410
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 531472 Ticonderoga Tri-Write Pencils, With Erasers, #2 Lead, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 13856
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 DOZ 3.06 $6.12
4 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
5 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
6 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
7 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Order Date: 5/6/2026
Internal Tracking No.: HHSTX-6-0000402410
Total $158.36
File details come from the government source that posted it. Updated .