26267247-0.pdf

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Attached to
TX|615-C1|26267247
Contract number
26267247
Issued by
Texas

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Purchase Order Summary

Purchase Order 26267247, issued on June 1, 2026, is a state procurement document between the State of Texas Health & Human Services Commission (HHSC) and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchase order is being billed to Abilene SSLC in Abilene, Texas, and shipped to the Department of State Health Services in Waco, Texas, with Amanda Rodriguez serving as the agency contact. Lisa Freeman represents HHSC as the buyer. All items are procured under Contract 615-C1, a term contract type.

The purchase order encompasses twelve line items of office supplies and materials with a total contract value of $345.79. Items include writing and presentation supplies (whiteboards, clipboards, easel pads, legal pads, glue-top pads), office organizational products (file folders, form holders), and colored copy paper in multiple varieties (Gamma Green, Lift-Off Lemon, Fireball Fuchsia, and Re-Entry Red). All items are scheduled for delivery within two days of order placement, with a delivery date of June 3, 2026. Unit prices range from $1.03 to $53.33. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.

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Purchase Order PO No. 26267247

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405017

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Abilene SSLC PO Box 451 Abilene TX 79604

Department of State Health Services Amanda Rodriguez

(254) 296-5923 3501N 19th St Waco, TX 76708

NOTE TO CONTRACTOR: AGENCY CONTACT:

Amanda Rodriguez amanda.rodriguez@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 78515 6686455 U Brands Magnetic Dry-Erase Whiteboard, 16In X 20In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 356U00-01

Manufacturer Name: UBRANDS, LLC

2 EACH 17.08 $34.16

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405017

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61525 639092 Saunders Slimmate Plastic Form Holder Storage Clipboard, Letter Size, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 531

Manufacturer Name: SAUNDERS

MANUFACTURING & MARKETING

4 EACH 9.92 $39.68

3 61525 165076 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Assorted Colors (No Color Choice) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: OD85003

Manufacturer Name: OFFICE DEPOT

3 EACH 9.12 $27.36

4 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: FC102607-N

Manufacturer Name: OFFICE DEPOT

1 PACK 5.60 $5.60

5 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 559 VAD 4PK

Manufacturer Name: 3M CO

1 PACK 53.33 $53.33

6 61545 1402894 Office Depot Brand File Folders With 2 Fasteners, 1/3 Tab, Letter Size, Assorted Colors, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 144277OD

Manufacturer Name: OFFICE DEPOT

3 BOX 40.68 $122.04

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405017

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 99409

Manufacturer Name: CARDINAL

BRANDS, INC

1 DOZ 14.98 $14.98

8 61505 584296 Scotch Adhesive Putty, Tape Style, 2 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 860

Manufacturer Name: 3M CO

1 EACH 1.03 $1.03

9 64533 515403 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Gamma Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 21548

Manufacturer Name: NEENAH PAPER

INC

1 REAM 12.90 $12.90

10 64533 457981 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Lift-Off Lemon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 21018

Manufacturer Name: NEENAH PAPER

INC

1 REAM 12.90 $12.90

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405017

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 64533 458121 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Fireball Fuchsia Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 22681

Manufacturer Name: NEENAH PAPER

INC

1 REAM 8.91 $8.91

12 64533 420927 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Re-Entry Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 21558

Manufacturer Name: NEENAH PAPER

INC

1 REAM 12.90 $12.90

Total $345.79

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