26267122-0.pdf
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- Attached to
- TX|615-C1|26267122
- Contract number
- 26267122
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267122) issued on May 29, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Maricella Duran at the Health & Human Services Commission Statewide Procurement Division, with delivery directed to the San Antonio SASH Warehouse (Building 818) and billing to San Antonio SH. The agency contact for the order is Margaret Moreno at (210) 531-7718.
The purchase order covers four office supply items under Contract 615-C1 (Term contract) with a total order value of $652.55. The items ordered are: 20 Business Source Nickel-Plated Teeth Staple Removers ($63.40), 20 boxes of Office Depot Brand Eraser Caps ($250.40), 20 packs of Dixon Presharpened Golf Pencils ($212.00), and 3 packs of Pilot G2 Edge Gel Pens ($126.75). All items are scheduled for delivery on June 1, 2026, with a 2-day average rate of order (ARO). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267122
Order Date: 5/29/2026
Internal Tracking No.: 0000404900
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
Margaret Moreno
(210) 531-7718 5900 S Presa St Bldg. 818 San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818 Bldg. 817 1st Floor Rm 1009Q
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26267122
Order Date: 5/29/2026
Internal Tracking No.: 0000404900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
20 EACH 3.17 $63.40
2 62020 279624 Office Depot Brand Eraser Caps, Red, Box Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: RW279624
Manufacturer Name: OFFICE DEPOT
20 BOX 12.52 $250.40
3 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
20 PACK 10.60 $212.00
4 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 EACH 42.25 $126.75
Total $652.55
File details come from the government source that posted it. Updated .