26270237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270237
- Contract number
- 26270237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270237) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 17, 2026, with an internal tracking number of 406987. The purchasing entity is the HHSC agency (Agency Code 529), with Becky Burgess serving as the buyer. The order is to be billed to and shipped to HHSC locations in Austin, Texas, with Christi Bittick designated as the agency contact.
The purchase order covers two line items totaling $216.36, both sourced under Term Contract 615-C1. Line 1 consists of 15 bags of Office Depot Brand Rubber Bands (#32, 3 inches by 1/8 inch, crepe, 1-pound bags) at $2.76 per bag, totaling $41.40. Line 2 includes 72 individual Sharpie Magnum Permanent Markers in black at $2.43 each, totaling $174.96. Both items have a delivery commitment of 2 days, with a scheduled delivery date of June 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26270237
Order Date: 6/17/2026
Internal Tracking No.: 406987
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
Christi Bittick
(512) 428-1902 Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727
NOTE TO CONTRACTOR: PO#: 406987
AGENCY CONTACT:
Christi Bittick (512) 428-1902 christina.bittick@hhs.texas.gov AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Health & Human Services Commission - 529
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855595 Office Depot Brand Rubber Bands, #32, 3In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 2432408
Manufacturer Name: OFFICE DEPOT
15 BAG 2.76 $41.40
Purchase Order PO No. 26270237
Order Date: 6/17/2026
Internal Tracking No.: 406987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 203711 Sharpie Magnum Permanent Marker, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 44001
Manufacturer Name: ELL BRANDS
INC.
72 EACH 2.43 $174.96
Total $216.36
File details come from the government source that posted it. Updated .