26287415-0.pdf

PDF 21 KB Posted Jun 29, 2026

Attached to: TX|615-C1|26287415
Contract number: 26287415
Issued by: Texas

About this file

Written by GovTribe AI · Jun 30, 2026

This is a Purchase Order (PO No. 26287415) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 29, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase is being billed to and shipped to the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with individual line items shipping to Bobby Bustillos at 5900 S. Presa Street, San Antonio, Texas 78223.

The purchase order contains seven line items of office supply products totaling $638.71, all under Contract 615-C1, a term contract with a two-day delivery timeframe (delivery date of July 1, 2026). The items include Sharpie highlighters and gel pens, Avery binders and color-coding labels, Mead wirebound memo books, Pendaflex file pockets, and related office supplies sourced from manufacturers including ELL Brands Inc., Avery Products Corporation, Acco Brands USA LLC, and Tops Brands. All items are exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding designated state holidays.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26287415

Order Date: 6/29/2026

Internal Tracking No.: 0000407552

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: AGENCY CONTACT:

Name: BOBBY BUSTILLOS Email: Bobby.Bustillos@hhs.texas.gov Number: (210) 531-7432

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday thru Friday except designated State Holidays

AP Email: SAHAccounting@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

Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000 mailto:maricella.duran@hhs.texas.gov

Order Date: 6/29/2026

Internal Tracking No.: 0000407552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Ship to Address:

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

5 DOZ 6.39 $31.95

2 61509 815480 Avery Heavy-Duty View 3 Ring Binder, 2In One Touch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Ship to Address:

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

MPN: 79192

Manufacturer Name: AVERY

PRODUCTS CORPORATION

12 EACH 8.16 $97.92

Order Date: 6/29/2026

Internal Tracking No.: 0000407552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 4377152 Mead Wirebound Memo Book - 60 Sheets - 120 Pages - Wire Bound - College Ruled Front Ruling - 3In X 5In Sheet Size - White Paper - Assorted Cardboard Cover - Stiff- Back, Hole-Punched - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Ship to Address:

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

MPN: 45354PK

Manufacturer Name: ACCO BRANDS

USA, LLC

10 PACK 12.28 $122.80

4 61551 112888 Avery Removable Color-Coding Labels, 5465, Round, 3/4In Diameter, Orange, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Ship to Address:

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

MPN: 5465

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 4.84 $24.20

Order Date: 6/29/2026

Internal Tracking No.: 0000407552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Ship to Address:

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

MPN: 25145

Manufacturer Name: ELL BRANDS

INC.

2 PACK 6.24 $12.48

6 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Ship to Address:

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

MPN: 63234P

Manufacturer Name: TOPS BRANDS

20 BOX 16.17 $323.40

Order Date: 6/29/2026

Internal Tracking No.: 0000407552

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 8013113 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026 Ship to Address:

BOBBY BUSTILLOS

(210) 531-7432 5900 S Presa St San Antonio, TX 78223 Email: Bobby.Bustillos@hhs.texas.gov

Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday thru Friday except designated State Holidays

MPN: 2096159

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 12.98 $25.96

Total $638.71

File details come from the government source that posted it. Updated Jun 30, 2026.