26266980-0.pdf

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Attached to
TX|615-C1|26266980
Contract number
26266980
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26266980) issued by the State of Texas, Health & Human Services Commission (HHSC), purchasing department on May 28, 2026. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the Brenham State Supported Living Center in Brenham, Texas. The purchasing agency contact is Dianne Perez with the Health & Human Services Commission - 529, and the delivery contact is Christi Grandgeorge. The order is subject to a Texas state and city sales tax exemption as the goods are being procured for exclusive use by the State of Texas.

The purchase order encompasses 15 line items of office supplies and equipment totaling $701.69, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (expected delivery date of June 1, 2026). Items ordered include office basics such as divider tabs, binder clips, permanent markers, cardstock, staples, and tape, along with office organization and display equipment including a desk stapler, business card holder, literature holder, and wall pockets. Higher-value items include Post-It Super Sticky Easel Pads at $183.99 and Sharpie Metallic Permanent Markers at $73.48. All packing slips and invoices must reference the internal tracking number HHSTX-6-0000404826.

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Purchase Order PO No. 26266980

Order Date: 5/28/2026

Internal Tracking No.: HHSTX-6-0000404826

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

Christi Grandgeorge

(936) 853-8876

HHSC

6844 N US Hwy 69 Pollok, TX 75969

NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Christi Grandgeorge; 936-853-8876

ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000404826

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

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 61539 574698 Office Depot Brand Preprinted Tab Dividers, A-Z Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 3585499236

Manufacturer Name: OFFICE DEPOT

2 SET 2.82 $5.64

2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 99100

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

10 BOX 4.57 $45.70

Order Date: 5/28/2026

Internal Tracking No.: HHSTX-6-0000404826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78530 341211 Sharpie Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 2003899

Manufacturer Name: ELL BRANDS

INC.

2 BOX 36.74 $73.48

4 61539 944223 Smead Seal And View Clear Tab Label Protectors, Cll, 3 1/2In X 1 11/16In, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 67600

Manufacturer Name: SMEAD MFG CO

4 PACK 5.88 $23.52

5 61593 193384 Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Primary Colors, Pack Of 100 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 684-ARR1

Manufacturer Name: 3M CO

10 EACH 2.54 $25.40

6 78530 2202247 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 32002

Manufacturer Name: SANFORD LP

2 DOZ 14.73 $29.46

7 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 91901

Manufacturer Name: NEENAH PAPER

INC

2 PACK 7.29 $14.58

Order Date: 5/28/2026

Internal Tracking No.: HHSTX-6-0000404826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60588 179365 Swingline Optima 40 Desk Stapler, Silver/Black/Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: S7087845

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 31.00 $31.00

9 53039 8515860 Realspace Black Acrylic Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: ST-155VBK

Manufacturer Name: OFFICE DEPOT

1 EACH 4.96 $4.96

10 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 77501

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 3.52 $3.52

11 61533 869195 Office Depot Brand Single Wall Pocket, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 65198

Manufacturer Name: OFFICE DEPOT

3 EACH 7.88 $23.64

12 61551 825312 Brother Tze-S251 Black-On-White Extra-Strength Industrial Tape, 1In X 26Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: TZES251

Manufacturer Name: BROTHER INTL

CORP

10 EACH 14.29 $142.90

Order Date: 5/28/2026

Internal Tracking No.: HHSTX-6-0000404826

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61551 191304 Avery Removable Color-Coding Labels, 5472, Round, 3/4In Diameter, Assorted Colors, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 5472

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 PACK 5.38 $53.80

14 61581 371666 Swingline Heavy-Duty Staples, 1/2In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: S7079392

Manufacturer Name: ACCO BRANDS

USA, LLC

5 BOX 8.02 $40.10

15 78547 810084 Post-It Super Sticky Easel Pads, 25In X 30In, 30% Recycled, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 559-RP-8PK

Manufacturer Name: 3M CO

1 PACK 183.99 $183.99

Total $701.69

File details come from the government source that posted it. Updated .