26287552-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287552
- Contract number
- 26287552
- Issued by
- Texas
About this file
This is a Purchase Order 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 is dated June 29, 2026, with PO Number 26287552 and internal tracking number HHSTX-6-0000407935. The procurement is managed by HHSC buyer Joseph Torres through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order will be delivered to Becky Schock at the HHSC location in Austin, Texas, with invoicing directed to HHSC_AP@hhs.texas.gov.
The purchase order covers office supplies totaling $143.20, consisting of six line items of writing instruments and paper products: Sharpie Flip Chart Markers (5 sets at $5.72 each), Office Depot Brand Non-Skid Paper Clips (2 packs at $5.17 each), OIC Binder Clips (1 box at $4.57), Sharpie Permanent Fine-Point Markers in blue (4 dozen at $8.25 each), Paper Mate Ballpoint Pens in medium point (4 dozen at $7.41 each), and Paper Mate Profile Retractable Ballpoint Pens in bold point (5 dozen at $7.41 each). All items are under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and expected delivery date of July 1, 2026. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287552
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407935
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
Becky Schock
(512) 438-3034 909 W 45th St #634 Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407935
AGENCY CONTACT:
Becky Schock 512-438-3034 becky.schock1@hhs.texas.gov
Ship to Attn: Becky Schock 512-438-3034
BLDG. 634 ~ MC E619
INVOICING:
HHSC_AP@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.Texas.Gov
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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 22480
Manufacturer Name: ELL BRANDS
INC.
5 SET 5.72 $28.60
2 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 10002
Manufacturer Name: OFFICE DEPOT
2 PACK 5.17 $10.34
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 4.57 $4.57
4 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.25 $33.00
5 62080 8009925 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Blue, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 2095462
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 7.41 $29.64
Order Date: 6/29/2026
Internal Tracking No.: HHSTX-6-0000407935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 307928 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 Mm, Translucent Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: 89465
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 7.41 $37.05
Total $143.20
File details come from the government source that posted it. Updated .