26268159-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268159
- Contract number
- 26268159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268159) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 5, 2026. The ordering agency is located in San Antonio, Texas, with billing and delivery directed to the San Antonio SASH (Service Area Support Hub) Warehouse, Building 818. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase was arranged through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maricella Duran serving as the agency purchaser.
The purchase order is for five packs of Dixon Presharpened Golf Pencils (#2 Lead, Soft, Pack of 144 units each), sourced under Contract 615-C1 (a term contract). The unit price is $10.60 per pack, with an extended price of $53.00 for the total order. Delivery is scheduled for June 8, 2026, with an estimated delivery window of two days from order date. The State of Texas claims a sales and excise tax exemption on this purchase under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26268159
Order Date: 6/5/2026
Internal Tracking No.: 0000405662
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
Angelica Flores Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHAccounting@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 62060 212634 Dixon Presharpened Golf Pencils, Presharpened, #2 Lead, Soft, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 14998
Manufacturer Name: DIXON
TICONDEROGA COMPANY
5 PACK 10.60 $53.00
Purchase Order PO No. 26268159
Order Date: 6/5/2026
Internal Tracking No.: 0000405662
Total $53.00
File details come from the government source that posted it. Updated .