26268874-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268874
- Contract number
- 26268874
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268874) was issued by the Texas Department of State Health Services (DSHS) on June 10, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is managed by HHSC Buyer Carlos M Mojica and Agency Contact Melissa Jimenez. Delivery is scheduled for the DSHS facility at 7430 Louis Pasteur Drive in San Antonio, Texas. The order references Contract 615-C1, a term contract with a two-day delivery timeframe.
The purchase order covers two line items of office supplies, both Paper Mate Inkjoy Gel Pens manufactured by ELL Brands Inc. Line 1 specifies 2 boxes of medium point blue barrel pens (MPN 1951721) at $14.57 per unit for an extended price of $29.14. Line 2 specifies 2 boxes of medium point black barrel pens (MPN 1951719) at $14.57 per unit for an extended price of $29.14. The total order value is $58.28, with delivery scheduled for June 12, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268874
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406298
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Melissa Jimenez
(210) 949-2085
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406298
AGENCY CONTACT:
Melissa Jimenez melissa.jimenez@dshs.texas.gov 210-949-2085
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
7430 Louis Pasteur Dr San Antonio TX 78229
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26268874
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 1951721
Manufacturer Name: ELL BRANDS
INC.
2 BOX 14.57 $29.14
2 62080 359036 Paper Mate Inkjoy Gel 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: 6/12/2026
MPN: 1951719
Manufacturer Name: ELL BRANDS
INC.
2 BOX 14.57 $29.14
Total $58.28
File details come from the government source that posted it. Updated .