26272005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26272005
- Contract number
- 26272005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272005) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Dianne Perez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Karin Tovar at the Health & Human Services Commission office in Edinburg, Texas. The internal tracking number for this order is HHSTX-6-0000407139.
The purchase order covers two line items for identical products: Tul GL Series Retractable Gel Pens (Needle Point, 0.5 mm, Silver Barrel, Black Ink, Pack of 12 Pens), with 20 dozen ordered on each line (40 dozen total). Both items are sourced under Contract 615-C1, a term contract, with a unit price of $18.04 per dozen and an extended price of $360.80 per line item. The total order value is $721.60. Delivery is scheduled for June 22, 2026, with an agreed response time of two days. The order qualifies for Texas state sales tax exemption as a purchase for exclusive use by a state agency. All packing slips and invoices must reference the internal tracking number 0000407139.
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Text version
Purchase Order PO No. 26272005
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407139
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karin Tovar
(956) 316-8203 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Karina Tovar; 956-316-8203
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000407139
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 1376686 Tul Gl Series Retractable Gel Pens, Needle Point, 0.5 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: OM05328
Manufacturer Name: OFFICE DEPOT
20 DOZ 18.04 $360.80
2 62080 1376686 Tul Gl Series Retractable Gel Pens, Needle Point, 0.5 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: OM05328
Manufacturer Name: OFFICE DEPOT
20 DOZ 18.04 $360.80
Purchase Order PO No. 26272005
Order Date: 6/18/2026
Internal Tracking No.: HHSTX-6-0000407139
Total $721.60
File details come from the government source that posted it. Updated .