26266111-0.pdf
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- Attached to
- TX|615-C1|26266111
- Contract number
- 26266111
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266111) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 21, 2026, with an internal tracking number HHSTX-6-0000404145. The purchasing agent is Dianne Perez, and the agency contact for delivery and inquiries is Roberto Gomez. The order is subject to Texas state and city sales tax exemption as the purchase is for exclusive use by a state agency.
The purchase order covers five line items of office supplies, all under Contract 615-C1 (Term Contract), with a delivery date of May 25, 2026 (2 days after order date). Items include: 36 individual Pentel Energel Pearl pens ($59.76); 30 dozen Pentel Energel pens in silver/blue ($462.00); 40 dozen Sharpie Twin-Tip permanent markers in blue ($589.20); 20 dozen Avery Hi-Liter yellow highlighters ($145.80); and 20 packs of Avery Hi-Liter assorted highlighters ($145.00). The total order value is $1,401.76, with no sales tax charged due to state exemption. All packing slips and invoices must reference the internal tracking number 0000404145.
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Text version
Purchase Order PO No. 26266111
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404145
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Roberto Gomez
(512) 776-7397
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Roberto Gomez; 512-776-7397
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000404145
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
Dept Of State Health Services -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1358929 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl Pink Barrel, Pink Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: BL77PWP
Manufacturer Name: PENTEL OF
AMERICA, LTD.
36 EACH 1.66 $59.76
Purchase Order PO No. 26266111
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
30 DOZ 15.40 $462.00
3 78530 6776848 Sharpie Twin-Tip Permanent Markers, Fine/Ultra-Fine Points, Blue Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 32003
Manufacturer Name: SANFORD LP
40 DOZ 14.73 $589.20
4 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 DOZ 7.29 $145.80
5 62090 517557 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 98034
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 PACK 7.25 $145.00
Total $1,401.76
File details come from the government source that posted it. Updated .