26266729-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266729
- Contract number
- 26266729
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266729) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on May 27, 2026, with an internal tracking number of HHSTX-6-0000404641. The ordering agency contact is Abigail Horton, and the HHSC buyer is Lisa Freeman. The order is being shipped to the Terrell SH Warehouse located at 1200 E Brin, Terrell, Texas 75160.
The purchase order covers four line items of Sharpie Accent Highlighters manufactured by ELL Brands Inc., all under the term contract 615-C1. The items include fluorescent orange, fluorescent pink, fluorescent green, and turquoise blue highlighters, each in packs of 12. The order quantity for each color is 10 dozen at a unit price of $6.39 per dozen, resulting in an extended price of $63.90 per line item. The total order value is $255.60. All items have a delivery timeframe of 2 days from the order date, with a scheduled delivery date of May 29, 2026. The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266729
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404641
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
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT:
Abigail Horton
ABIGAIL.HORTON@HHS.TEXAS.GOV
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 ODP Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 25006
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
Purchase Order PO No. 26266729
Order Date: 5/27/2026
Internal Tracking No.: HHSTX-6-0000404641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
3 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
4 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 25010
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 6.39 $63.90
Total $255.60
File details come from the government source that posted it. Updated .