26267600-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267600
- Contract number
- 26267600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267600) issued by the State of Texas Health & Human Services Commission (HHSC) on June 2, 2026, for delivery to the Big Spring State Hospital warehouse in Big Spring, Texas. The ordering entity is HHSC (Agency Code 529), with purchaser Carlos M Mojica serving as the HHSC buyer. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The warehouse supervisor for the receiving facility is Anthony Salazar.
The purchase order covers Sharpie Twin-Tip Permanent Markers (Fine/Ultra Fine Points, Black, Pack of 12) with manufacturer part number SAN32001 produced by ELL BRANDS INC. The order quantity is 24 dozen at a unit price of $14.73 per dozen, resulting in an extended price of $353.52. The items are procured under Contract 615-C1, a term contract with an approximate delivery time of two days, with an expected delivery date of June 4, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267600
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405313
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000405313
AGENCY CONTACT:
Whse Supvr Anthony Salazar Ph - 432-268-7432 anthony.salazar@hhs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Big Spring SH Whse 1901 N Hwy 87
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26267600
Order Date: 6/2/2026
Internal Tracking No.: HHSTX-6-0000405313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
24 DOZ 14.73 $353.52
Total $353.52
File details come from the government source that posted it. Updated .