26286990-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286990
- Contract number
- 26286990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286990) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, d/b/a Office Depot Business Solutions, on June 24, 2026. The order is managed by HHSC buyer Lisa Freeman and is for delivery to two warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The agency contact is Danielle Todd. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of office supplies with a total contract value of $107.73. The items include Uni-Ball 207 Retractable Fraud Prevention Gel Pens (3 dozen at $9.78 per unit), Sharpie Accent Highlighters (1 dozen at $6.39 per unit), Officemate Nylon-Coated Paper Clips (5 packs at $2.72 per unit), and Zebra Z-Grip Retractable Ballpoint Pens (20 dozen at $2.92 per unit). All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with all items scheduled for delivery on June 26, 2026.
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Text version
Purchase Order PO No. 26286990
Order Date: 6/24/2026
Internal Tracking No.: Requisition: 0000326307
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: AGENCY CONTACT:
SME Agency Contact: Danielle Todd SME Agency Phone: 903.683.7435 SME Agency Email: danielle.todd@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 26286990
Order Date: 6/24/2026
Internal Tracking No.: Requisition: 0000326307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 525128 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Red Ink, Pack
Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 33952
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 9.78 $29.34
2 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
3 61569 881097 Officemate Nylon-Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 PACK 2.72 $13.60
4 62080 288517 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORP
20 DOZ 2.92 $58.40
Total $107.73
File details come from the government source that posted it. Updated .