26268842-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268842
- Contract number
- 26268842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268842) issued by the State of Texas Health & Human Services Commission on June 10, 2026. The ordering agency is the Health & Human Services Commission, located in San Antonio, Texas, with the purchaser being Desiree Fowler. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being fulfilled through the San Antonio location and references the CAPPS financial system (PO #0000406266).
The purchase order covers five dozen units of Sharpie S-Gel fine point gel pens (0.5mm) with black ink in 12-count packages. The unit price is $12.98 per dozen, with an extended price of $64.90 for the total order. The item is being procured under Contract 615-C1, a term contract type, with a delivery timeframe of 2 days and a scheduled delivery date of June 12, 2026. The manufacturer is ELL BRANDS INC., with MPN 2096145. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26268842
Order Date: 6/10/2026
Internal Tracking No.: 0000406266
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
HEALTH & HUMAN SERVICES COMMISSION
Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000406266
AGENCY CONTACT:
Margaret Moreno Lead Phone: 210-531-7718 margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 12.98 $64.90
Purchase Order PO No. 26268842
Order Date: 6/10/2026
Internal Tracking No.: 0000406266
Total $64.90
File details come from the government source that posted it. Updated .