26296640-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26296640
- Contract number
- 26296640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26296640) issued by the Texas Health & Human Services Commission (Agency 529) on July 13, 2026, for office supplies to be delivered to the Big Spring State Hospital warehouse location in Big Spring, Texas. The ordering agency purchaser is Carmen Hernandez. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with contact information (832) 477-6118. Delivery is scheduled for the Big Spring warehouse at 1901 N Highway 87, to be coordinated with Warehouse Supervisor Anthony Salazar at (432) 268-7432. All items are sourced under Term Contract 615-C1.
The purchase order contains two line items totaling $391.24 with no applicable state or federal sales taxes due to the State of Texas exemption. Line 1 specifies 24 dozen Sharpie Twin-Tip Permanent Markers (Fine/Ultra Fine Points, Black, Pack of 12) manufactured by Newell Brands Inc. at $14.73 per dozen, extending to $353.52. Line 2 specifies 4 packs of Avery Permanent Glue Stic Value Pack (White, 0.26 oz., Pack of 18 Sticks) manufactured by Avery Products Corporation at $9.43 per pack, extending to $37.72. Both items have a standard delivery timeframe of 2 days with a scheduled delivery date of July 15, 2026. Delivery is available during warehouse hours of 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding designated state holidays.
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Text version
Purchase Order PO No. 26296640
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408902
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar, Warehouse Supervisor
(432) 268-7432 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720 Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: Anthony Salazar, Warehouse Supervisor P: 432-268-7432 E: Anthony.Salazar@hhs.texas.gov AP E: 710accounting@hhsc.state.tx.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 7/15/2026
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
24 DOZ 14.73 $353.52
Purchase Order PO No. 26296640
Order Date: 7/13/2026
Internal Tracking No.: PO# 0000408902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 612487 Avery Permanent Glue Stic Value Pack, White, 0.26 Oz., Pack Of 18 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 98089
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 9.43 $37.72
Total $391.24
File details come from the government source that posted it. Updated .