26267312-0.pdf

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Attached to
TX|615-C1|26267312
Contract number
26267312
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26267312) issued by the State of Texas Health & Human Services Commission on June 1, 2026, for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billed to the San Antonio State Health facility and shipped to the Corpus Christi State Supported Living Center Warehouse. The purchasing agent is Leslie Alexander with the Health & Human Services Commission.

The order consists of seven line items totaling $382.05 for office and art supplies to be delivered within two days (June 3, 2026). Items include Mr. Sketch scented markers ($126.97), Pacon tissue paper ($4.80), four rolls of Pacon kraft paper in various colors ranging from $55.97 to $61.15 each, and Neenah Astrobrights copier paper ($16.04). All items are procured under Contract 615-C1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by state entities.

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Purchase Order PO No. 26267312

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405078

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

Gilda Vasquez

(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd

CORPUS CHRISTI, TX 78405

NOTE TO CONTRACTOR:

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 312792 Mr. Sketch Scented Markers, Class Pack, Assorted Colors, Pack Of 192 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 1905311

Manufacturer Name: ELL BRANDS

INC.

1 PACK 126.97 $126.97

2 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0059530

Manufacturer Name: PACON

CORPORATION

1 PACK 4.80 $4.80

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405078

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78545 502731 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Emerald Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 63140

Manufacturer Name: PACON

CORPORATION

1 ROLL 55.97 $55.97

4 78545 502681 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063000

Manufacturer Name: PACON

CORPORATION

1 ROLL 57.34 $57.34

5 78545 538246 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Dark Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: PAC63180

Manufacturer Name: Pacon

1 ROLL 59.78 $59.78

6 78545 502691 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 0063020

Manufacturer Name: PACON

CORPORATION

1 ROLL 61.15 $61.15

7 64533 725453 Neenah Astrobrights Bright Color Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Bright Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026

MPN: 99608

Manufacturer Name: NEENAH PAPER

INC

1 EACH 16.04 $16.04

Order Date: 6/1/2026

Internal Tracking No.: HHSTX-6-0000405078

Total $382.05

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