26267380-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267380
- Contract number
- 26267380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267380) issued by the Texas Health & Human Services Commission (Agency 529) on June 1, 2026, with an internal tracking number of 405136. The ordering entity is the State of Texas, represented by purchaser Geneva Hill. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are to be billed to Rusk SH in Rusk, Texas, and shipped to the Corpus Christi SSLC Warehouse in Corpus Christi, Texas. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days.
The purchase order includes five line items consisting of office supplies and equipment: four reams of Xerox Vitality Colors printer paper in blue ($33.28) and lilac ($21.52), two dozen Sharpie permanent ultra-fine point markers in black ($16.50), two dozen Sharpie metallic permanent markers in silver ($25.32), and three U Brands magnetic dry erase monthly calendar boards measuring 35 inches by 23 inches with black aluminum frames ($265.68 total). All items are scheduled for delivery on June 3, 2026. The total purchase amount is $362.30. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267380
Order Date: 6/1/2026
Internal Tracking No.: 405136
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Rusk SH 805 N Dickinson Dr Rusk TX 75785
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
4 REAM 8.32 $33.28
Purchase Order PO No. 26267380
Order Date: 6/1/2026
Internal Tracking No.: 405136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
4 REAM 5.38 $21.52
3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
4 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.66 $25.32
5 78515 9442028 U Brands Magnetic Dry Erase Monthly Calendar Board, 35In X 23In, Black Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 2899U00-01
Manufacturer Name: UBRANDS, LLC
3 EACH 88.56 $265.68
Total $362.30
File details come from the government source that posted it. Updated .