26268741-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268741
- Contract number
- 26268741
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268741) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on June 10, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing address is directed to the San Antonio Shared Services location in San Antonio, Texas, with shipment to Gilda Vasquez at the Corpus Christi facility. The procurement is managed by Ron Connell, the agency purchaser for HHSC, with agency contact Gilda Vasquez overseeing the order.
The purchase order consists of eight line items totaling $437.26, all sourced under Term Contract 615-C1. The items ordered are art and office supplies, including four Pacon Rainbow Duo-Finish Kraft Paper Rolls in various colors (black, scarlet, sky blue, and purple) at unit prices ranging from $61.55 to $74.60 per roll; one Mr. Sketch Scented Markers Class Pack with 192 assorted colors for $126.97; one Pacon Spectra Assorted Color Tissue Pack containing 100 sheets for $4.80; one Brother P-Touch Label Tape Pack of 6 rolls for $27.20; and four Scotch Double-Sided Adhesive Rollers at $1.70 each totaling $6.80. All items are scheduled for delivery on June 12, 2026, with an estimated delivery time of two days from the order date. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 26268741
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406194
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gilda Vasquez, gilda.vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 502751 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 0063300
Manufacturer Name: PACON
CORPORATION
1 ROLL 61.55 $61.55
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 502701 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Scarlet Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 0063030
Manufacturer Name: PACON
CORPORATION
1 ROLL 64.04 $64.04
3 78545 707789 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Sky Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 63150
Manufacturer Name: PACON
CORPORATION
1 ROLL 71.30 $71.30
4 78545 240792 Pacon Rainbow Duo-Finish Kraft Paper Roll, 36In X 1000Ft, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 0063330
Manufacturer Name: PACON
CORPORATION
1 ROLL 74.60 $74.60
5 78530 312792 Mr. Sketch Scented Markers, Class Pack, Assorted Colors, Pack Of 192 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 1905311
Manufacturer Name: ELL BRANDS
INC.
1 PACK 126.97 $126.97
6 78545 127018 Pacon Spectra Assorted Color Tissue Pack, 12In X 18In, 25 Colors, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 0059530
Manufacturer Name: PACON
CORPORATION
1 PACK 4.80 $4.80
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
1 PACK 27.20 $27.20
8 61588 738517 Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 6061
Manufacturer Name: 3M CO
4 EACH 1.70 $6.80
Total $437.26
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