26265983-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26265983
- Contract number
- 26265983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265983) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 21, 2026, with an internal tracking number of HHSTX-6-0000404071. The bill-to address is San Antonio SH in San Antonio, Texas, and the ship-to address is Adolfo Gamez Jr in Harlingen, Texas. The purchasing agent is Ron Connell of the Health & Human Services Commission.
The purchase order encompasses nine line items totaling $211.24, all classified as office supplies and equipment under Contract 615-C1, a term contract with a standard two-day delivery window and delivery date of May 25, 2026. Items include Dymo multipurpose labels ($55.19), Office Depot brand file dividers ($25.35), multiple varieties of Sharpie S-Gel pens ranging from $12.98 to $25.99 per dozen, fine-point gel pens ($25.96), and Officemate nylon-coated paper clips ($8.16). All items are being procured under the State of Texas sales tax exemption. Manufacturers include ELL Brands Inc., Office Depot, and Officemate International Corp. Invoicing must comply with 34 TAC §20.487, with accounts payable directed to SAHAccounting@dshs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265983
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404071
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 Jr Adolfo Gamez Jr
(956) 364-8354 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Adolfo Gamez Jr, adolfo.gamezjr@hhs.texas.gov, 956-364-8354
Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7303998 Dymo Multipurpose Labels For Labelwriter Label Printers, 1In X 2 1/8In, White, 500 Labels Per Roll, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2050764
Manufacturer Name: ELL BRANDS
INC.
1 PACK 55.19 $55.19
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 409158 Office Depot Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9In X 11In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 3585404626
Manufacturer Name: OFFICE DEPOT
5 SET 5.07 $25.35
3 62080 5628506 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Gunmetal Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2147525
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 25.99 $25.99
4 62080 6238528 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Red/Gold Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2147526
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 25.99 $25.99
5 62080 8858626 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: SAN2126235
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.81 $15.81
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
7 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: 5/25/2026
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
8 61569 881097 Officemate Nylon-Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 PACK 2.72 $8.16
9 62080 7004128 Sharpie S-Gel Retractable Pens, Medium Point, 0.7 Mm, Black Barrel, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: SAN2126216
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.81 $15.81
Total $211.24
File details come from the government source that posted it. Updated .