26287060-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287060
- Contract number
- 26287060
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287060) issued by the Health & Human Services Commission (HHSC), State of Texas on June 25, 2026, for delivery to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The purchasing agent is Clarence Perry with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to Abilene SSLC with warehouse supervision managed by Ricky Salazar. The transaction is governed under Contract 615-C1, a term contract type with a delivery requirement of 2 days from order date (delivery scheduled for June 29, 2026).
The purchase encompasses four office supply items totaling $1,430.04: 36 dozen Sharpie Twin-Tip Permanent Markers in black ($530.28), 50 reams of Xerox Vitality Colors multi-use printer paper in blue ($416.00), 20 packs of Neenah Bright Card Stock Paper in white ($170.80), and 96 Office Depot Brand Stellar Poly Notebooks in black ($312.96). All items are standard office supplies with specified manufacturers and model numbers. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as a government entity. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. Invoicing should be directed to 710accounting@hhs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26287060
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407614
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Ricky Salazar
(254) 562-1372
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000407614
AGENCY CONTACT:
Whse Supvr Ricky Salazar Ph - 254-562-1372 ricky.salazar@hhs.texas.gov INVOICING: 710accounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: SAN32001
Manufacturer Name: ELL BRANDS
INC.
36 DOZ 14.73 $530.28
Purchase Order PO No. 26287060
Order Date: 6/25/2026
Internal Tracking No.: HHSTX-6-0000407614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345637 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 3R05856
Manufacturer Name: XEROX
CORPORATION
50 REAM 8.32 $416.00
3 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
20 PACK 8.54 $170.80
4 61562 818657 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: OD99905
Manufacturer Name: OFFICE DEPOT
96 EACH 3.26 $312.96
Total $1,430.04
File details come from the government source that posted it. Updated .