26286922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286922
- Contract number
- 26286922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286922) 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 24, 2026, with an internal tracking number 0000407036. The purchasing agency is HHSC (Agency 529), with Nicole Smith serving as the buyer and Sherri Martinez as the agency contact. The order is subject to Texas tax exemption provisions and invoicing requirements under 34 TAC §20.487.
The purchase order covers two line items totaling $13.71: four units of Uni-Ball Vision Elite Rollerball Pens (Bold Point, 0.8mm, white barrel with black ink) at $1.93 per unit for an extended price of $7.72, and a transportation and freight charge of $5.99. Both items are sourced under Contract 615-C1 (Term Contract) with a delivery commitment of 2 days from order date, with a scheduled delivery date of June 26, 2026. The manufacturer of the pens is Mitsubishi Pencil Co. UK Ltd (MPN: 61231). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this procurement.
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Text version
Purchase Order PO No. 26286922
Order Date: 6/24/2026
Internal Tracking No.: 0000407036
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
Sherri Martinez
(512) 663-7095 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: 0000407036
AGENCY CONTACT:
Sherri Martinez 512.663.7095 sherri.martinez@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26286922
Order Date: 6/24/2026
Internal Tracking No.: 0000407036
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 752791 Uni-Ball Vision Elite Rollerball Pen, Bold Point, 0.8 Mm, White Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 61231
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
4 EACH 1.93 $7.72
2 62080 752791 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
1 EACH 5.99 $5.99
Total $13.71
File details come from the government source that posted it. Updated .