26264384-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26264384
- Contract number
- 26264384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264384) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, dated May 13, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Edward Quiambao, with agency contact Danielle Todd. Items are to be delivered to the Rusk State Hospital Warehouse in Rusk, Texas, with a bill-to address at Terrell SH Warehouse in Terrell, Texas.
The purchase order contains six line items of office and school supplies totaling $100.51. The items include Westcott school scissors (10 units at $1.49 each), Brother black-on-clear tape (3 units at $4.91 each), Cra-Z-Art plastic school boxes (10 units at $2.16 each), Uni-Ball gel pens (2 dozen at $9.78 per dozen), Office Depot file pockets (2 packs at $11.25 per pack), and Expo dry-erase markers (1 pack at $7.22). All items are procured under Contract 615-C1, a term contract with a 2-day delivery window, and all items have an expected delivery date of May 15, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264384
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403142
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000403142
AGENCY CONTACT:
Danielle Todd 903-683-435 danielle.todd@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000 mailto:Edward.Quiambao@hhs.texas.gov
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 922173 Westcott School Scissors, 5In, Pointed, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Ship to Address:
Bldg 515 Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
MPN: 14727
Manufacturer Name: ACME UNITED
CORPORATION
10 EACH 1.49 $14.90
2 61551 321865 Brother M-131 Black-On-Clear Tape, 0.5In X 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Ship to Address:
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
MPN: M131
Manufacturer Name: BROTHER INTL
CORP
3 EACH 4.91 $14.73
3 61533 2835962 Cra-Z-Art Plastic School Box, 2-3/16Inh X 5-3/16Inw X 8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Ship to Address:
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
MPN: 11445
Manufacturer Name: LAROSE
INDUSTRIES LLC
10 EACH 2.16 $21.60
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 826112 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Micro Point,
0.5 Mm, Black Barrels, Red Ink, Pack
Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Ship to Address:
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
MPN: 61257
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 9.78 $19.56
5 61541 1402732 Office Depot Brand Standard File Pocket, 3-1/2In Expansion, Letter Size, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Ship to Address:
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
MPN: 01412OD
Manufacturer Name: OFFICE DEPOT
2 PACK 11.25 $22.50
6 62086 268571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026 Ship to Address:
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
MPN: 80678
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.22 $7.22
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403142
Total $100.51
File details come from the government source that posted it. Updated .