26264267-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264267
- Contract number
- 26264267
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264267) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 12, 2026, for delivery to the Rio Grande Warehouse in Harlingen, Texas. The purchasing agent is Carlos M Mojica, with agency contact Adolfo Gamez Jr. The purchase is made under Contract 615-C1, a term contract with a two-day delivery requirement.
The purchase order comprises four line items of office supplies totaling $65.42: one Bostitch Ez Squeeze One-Hole Punch ($2.04), two packs of Post-It Pop-Up Dispenser Notes ($18.14), two dozen Sharpie Twin-Tip Permanent Markers ($29.46), and one dozen Sharpie S Gel Pens ($15.78). All items are scheduled for delivery on May 14, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoice processing follows 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26264267
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000403026
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Adolfo Gamez
(956) 364-8354 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000403026
AGENCY CONTACT:
Adolfo Gamez Jr 956-364-8354 adolfo.gamezjr@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1401 S Rangerville Rd Harlingen TX 78552
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26264267
Order Date: 5/12/2026
Internal Tracking No.: HHSTX-6-0000403026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 421092 Bostitch Ez Squeeze One-Hole Punch, 10 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 2402
Manufacturer Name: AMAX
INCORPORATED
1 EACH 2.04 $2.04
2 61562 272176 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: R330-N-ALT
Manufacturer Name: 3M CO
2 PACK 9.07 $18.14
3 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: 5/14/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 14.73 $29.46
4 62080 5843262 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Assorted Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 2116197
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.78 $15.78
Total $65.42
File details come from the government source that posted it. Updated .