26267927-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267927
- Contract number
- 26267927
- Issued by
- Texas
About this file
PO No. 26267927 is a purchase order issued by the State of Texas Health & Human Services Commission on June 4, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, for delivery to the San Antonio Service Hub warehouse in San Antonio, Texas. The purchaser is Leslie Alexander of the Health & Human Services Commission - 529, and the order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses three line items for permanent markers under Term Contract 615-C1, with a total order value of $43.80. Line 1 specifies one dozen Integra Permanent Chisel Markers in red (MPN: 33328) at $10.29 per dozen. Line 2 orders one dozen Sharpie Super Permanent Markers, Fine Point, Red Ink (MPN: 33002) at $18.93 per dozen. Line 3 orders six individual Sharpie Magnum Permanent Markers in red (MPN: 44002) at $2.43 each, totaling $14.58. All three line items are scheduled for delivery within 2 days of the order date, with a delivery date of June 8, 2026. The order qualifies for Texas sales tax exemption as it is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267927
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000405544
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
Marsha Ridyolph
(210) 531-3844 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
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 243487 Integra Permanent Chisel Markers, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 33328
Manufacturer Name: INTEGRA INC
1 DOZ 10.29 $10.29
2 78530 246142 Sharpie Super Permanent Marker, Fine Point, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 33002
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.93 $18.93
Purchase Order PO No. 26267927
Order Date: 6/4/2026
Internal Tracking No.: HHSTX-6-0000405544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 203729 Sharpie Magnum Permanent Marker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 44002
Manufacturer Name: ELL BRANDS
INC.
6 EACH 2.43 $14.58
Total $43.80
File details come from the government source that posted it. Updated .