26264860-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264860
- Contract number
- 26264860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264860) issued by the Texas Health & Human Services Commission on May 18, 2026, to procure goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the Brenham State Supported Living Center (SSLC) for delivery to the Richmond SSLC Warehouse, with billing to the Brenham SSLC. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers one line item: one X-Acto Mighty Mite Electric Pencil Sharpener (Model 19501X, manufactured by Elmers Products Inc.) at a unit price of $28.17 for a total order value of $28.17. The item is sourced under Contract 615-C1, a term contract, with an expected delivery date of May 20, 2026 (two days after order placement). Delivery is designated for the Administration Building, Room 108, with Diana Dockal identified as the primary delivery contact. The vendor is required to provide an order confirmation and packing list showing the PO number, with invoices to be sent to the Health & Human Services Commission's accounting department.
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Text version
Purchase Order PO No. 26264860
Order Date: 5/18/2026
Internal Tracking No.: 0000403536
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Attn Diana Dockal
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION
BLDG, 501/RM 108
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403536 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
Ship to Attn Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov RSSLC CTCM Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov ***SEND INVOICE TO 712Accounting@hhs.texas.gov
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. 26264860
Order Date: 5/18/2026
Internal Tracking No.: 0000403536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 3226541 X-Acto Mighty Mite Electric Pencil Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Sh ip to A t tn D iana Docka l 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov
DELIVERY CONTACT: DIANA
DOCKAL
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
Shipping Code: 5998
MPN: 19501X
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 28.17 $28.17
Total $28.17
File details come from the government source that posted it. Updated .