26268178-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268178
- Contract number
- 26268178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268178) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 5, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchasing agent is Geneva Hill at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the San Antonio Service Hub in San Antonio, Texas and shipped to the Rusk Service Hub Warehouse in Rusk, Texas, with contact Adriana Guidino.
The purchase order covers two line items of office supplies under Term Contract 615-C1: (1) Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Black Ink, Pack of 4 (Manufacturer: ELL BRANDS INC., MPN 1944729) at $4.82 per pack for one pack, and (2) Expo Dry-Erase Soft-Pile Eraser (Manufacturer: ELL BRANDS INC., MPN 81505) at $2.18 each for two units. Both items have a delivery timeframe of 2 days with a scheduled delivery date of June 8, 2026. The total order value is $9.18. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268178
Order Date: 6/5/2026
Internal Tracking No.: 405735
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
Adriana Guidino
(956) 364-8007 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
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 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
2 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
2 EACH 2.18 $4.36
Purchase Order PO No. 26268178
Order Date: 6/5/2026
Internal Tracking No.: 405735
Total $9.18
File details come from the government source that posted it. Updated .