26269086-0.pdf

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Attached to
TX|615-C1|26269086
Contract number
26269086
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26269086) issued by the Health and Human Services Commission (HHSC), Agency 529, located in Austin, Texas. The order was placed on June 11, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to HHSC facilities in Austin, Texas, with the purchasing agent listed as Leslie Alexander. The purchase is conducted under Texas tax exemption authority, with the State of Texas claiming exemption from all Federal Excise Taxes as well as state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order comprises eight line items of office supplies totaling $131.35, all procured under Term Contract 615-C1 with a standard delivery timeframe of two business days (delivery date June 15, 2026). Items include steno books, weekly/monthly planners, mechanical pencils, index cards, gel pens, and ballpoint pens from manufacturers including Cardinal Brands, Blue Sky, Bic Corp, Office Depot, Ell Brands Inc., and Pentel of America. Quantities vary by item, ranging from single units to four-packs or dozens, with unit prices ranging from $2.27 to $25.99. No sales tax applies to this order due to the state's tax-exempt status.

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Purchase Order PO No. 26269086

Order Date: 6/11/2026

Internal Tracking No.: HHSTX-6-0000406411

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Dellanda harrell-Causey

(512) 520-7783

1111 W NORTH LOOP

Austin, TX 78756

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 99475

Manufacturer Name: CARDINAL

BRANDS, INC

1 DOZ 14.93 $14.93

Order Date: 6/11/2026

Internal Tracking No.: HHSTX-6-0000406411

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61572 7063821 2026 Blue Sky Weekly/Monthly Planner, 8-1/2in x 11in, Midnight Garden, January To December, 140944 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 101602-26

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 14.78 $14.78

3 62070 7993335 Bic Ecolutions #2 Mechanical Pencils, 0.7 Mm, Medium Point, 65% Recycled, Assorted Barrel, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: MPE12-BLK

Manufacturer Name: BIC CORP

1 DOZ 2.51 $2.51

4 61535 1397854 Office Depot Brand Index Cards, 4In X 6In, Rainbow, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: OD34610

Manufacturer Name: OFFICE DEPOT

4 PACK 2.27 $9.08

5 62080 5628506 Sharpie S-Gel Pens, Medium Point,

0.7 Mm, Gunmetal Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 2147525

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 25.99 $25.99

Order Date: 6/11/2026

Internal Tracking No.: HHSTX-6-0000406411

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 8013113 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: 2096159

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

7 62080 911439 Pentel Wow! Retractable Ballpoint Pens, Pack Of 36, Medium Point, Transparent Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: BK440ASWUS

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 PACK 9.59 $38.36

8 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: BK440-C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 DOZ 3.18 $12.72

Total $131.35

File details come from the government source that posted it. Updated .