26288543-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26288543
- Contract number
- 26288543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288543) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 7, 2026, with an internal tracking number HHSTX-6-0000408368. The purchaser is Ron Connell of HHSC, and the agency contact is Allie Lara. The order is for delivery to an address in Austin, Texas, with a standard delivery time of two days.
The Purchase Order comprises six line items of office supplies totaling $194.95, all sourced under Term Contract 615-C1 with a delivery date of July 9, 2026. The items include Wausau Exact recycled heavyweight index card stock (2 packs at $6.86 each), Dymo Labelwriter white return address labels (1 box at $11.16), Dymo Labelwriter address labels in rolls (1 pack at $60.12), Office Depot brand clear-front report covers (3 packs at $17.50 each), Paper Mate Flexgrip Ultra retractable pens (2 dozen at $14.32 each), and Paper Mate Inkjoy gel pens (1 pack at $28.81). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288543
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408368
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
Allie Lara Allie Lara
(737) 900-6062 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Allie Lara, Alicia.Lara@hhs.texas.gov, 737-900-6062
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
2 PACK 6.86 $13.72
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 591778 Dymo Labelwriter 30330 White Return Address Labels, 3/4In X 2In, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 30330
Manufacturer Name: COSTAR
CORPORATION
1 BOX 11.16 $11.16
3 60530 9069387 Dymo Labelwriter Address Labels, 1-1/8In X 3-1/2In, Rectangle, White, 350 Labels Per Roll, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 2050768
Manufacturer Name: ELL BRANDS
INC.
1 PACK 60.12 $60.12
4 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
3 PACK 17.50 $52.50
5 62080 680884 Paper Mate Flexgrip Ultra Retractable Pens, Fine Point, 0.8 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 9580131
Manufacturer Name: SANFORD LP
2 DOZ 14.32 $28.64
Order Date: 7/7/2026
Internal Tracking No.: HHSTX-6-0000408368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8953283 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 22 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 2062225
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 28.81 $28.81
Total $194.95
File details come from the government source that posted it. Updated .