26268147-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26268147
Contract number
26268147
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26268147) issued by the Texas Health & Human Services Commission (Agency 529) on June 5, 2026, for purchase of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be billed to Brenham SSLC in Brenham, Texas and shipped to Diana Dockal at the agency's Richmond, Texas location. The purchasing agent is Maricella Duran of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers five line items of office supplies totaling $1,615.37, all sourced under Contract 615-C1 (a term contract) with a standard delivery time of 2 days and a delivery date of June 8, 2026. The items include: 10 dozen BIC Gelocity black gel ink pens ($63.70), 10 packs of BIC Gelocity red gel ink pens ($63.70), 11 rolls of Chartpak graphic art tape ($65.34), 11 packs of Office Depot removable color-coding labels ($42.46), and 11 Realspace magnetic whiteboards measuring 36" x 48" ($1,380.17). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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. 26268147

Order Date: 6/5/2026

Internal Tracking No.: 0000405463

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

(832) 477-6118

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Diana Dockal

(281) 344-4277 2100 Preston Richmond, TX 77469 Email: Diana.Dockal@hhs.texas.gov

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: Diana Dockal Email: Diana.Dockal@hhs.texas.gov Number: (281) 344-4277

AP Email: 712Accounting@hhs.texas.gov

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

Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 865486 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: RLC11-BLK

Manufacturer Name: BIC CORP

10 DOZ 6.37 $63.70

Purchase Order PO No. 26268147

Order Date: 6/5/2026

Internal Tracking No.: 0000405463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: RLC11-RED

Manufacturer Name: BIC CORP

10 PACK 6.37 $63.70

3 30533 458357 Chartpak Graphic Art Tape, 1/8In X 9 Yd. Matte, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: BG1251M

Manufacturer Name: CHARTPAK, INC.

11 ROLL 5.94 $65.34

4 61551 837603 Office Depot Brand Removable Round Color-Coding Labels, Od98803, 1/4In, Multicolor Dots, Pack Of 768 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: OD98803

Manufacturer Name: OFFICE DEPOT

11 EACH 3.86 $42.46

5 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: KK0350

Manufacturer Name: OFFICE DEPOT

11 EACH 125.47 $1,380.17

Total $1,615.37

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