26307277-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26307277
- Contract number
- 26307277
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26307277) was issued by the Texas Health & Human Services Commission (Agency 529) on July 16, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is designated for delivery to two Texas locations: the Brenham State Supported Living Center (SSLC) in Brenham, Texas, and the Austin State Hospital Warehouse in Austin, Texas. The purchase was processed by Leslie Alexander, the purchaser for HHS, and all items are exempt from Texas sales tax under the State of Texas tax exemption certificate.
The Purchase Order contains seven line items of office and school supplies totaling $920.19, all sourced from Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date July 20, 2026). The items include Cardinal brand 3-ring binders (12 units at $22.15 each), Post-It Super Sticky Notes in two different configurations (10 and 5 packs), Pilot G2 gel pens (2 boxes at $33.25 each), Office Depot pressboard classification folders (10 boxes at $43.24 each), Crayola colored pencils (1 carton at $32.27), Neenah Astrobrights color card stock (2 reams at $7.16 each), and Post-It notes in an alternative size (5 packs at $6.40 each). All items are manufactured by recognized brands including 3M, Pilot Corporation, Crayola, and Neenah Paper. Invoices are to be submitted via email to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26307277
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409272
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Daniel Davila
(512) 419-2940 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
BLDG 800
NOTE TO CONTRACTOR: VENDOR: SEND INVOICES VIA EMAIL TO: 712Accounting@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 287225 Cardinal Slant-D Ring Tabloid Clearvue 3-Ring Binder, 3In D- Rings, 64% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 22142
Manufacturer Name: CARDINAL
BRANDS, INC
12 EACH 22.15 $265.80
2 61562 811839 Post-It Super Sticky Notes, 4 In X 6 In, 5 Pads, 90 Sheets/Pad, Lined, 2X The Sticking Power, School And Office Supplies, Supernova Neons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
10 PACK 7.69 $76.90
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 9698420 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 84065
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 BOX 33.25 $66.50
4 61545 544531 Office Depot Brand Pressboard Classification Folders With Fasteners, Letter Size, 100% Recycled, Red, Pack Of 10 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: OD24092
Manufacturer Name: OFFICE DEPOT
10 BOX 43.24 $432.40
5 78545 353674 Crayola Classpack, 240Ct Colored Pencils, Bulk School Supplies, 12 Different Colors, Classroom Must Haves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
1 CRTN 32.27 $32.27
6 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.16 $14.32
Order Date: 7/16/2026
Internal Tracking No.: HHSTX-6-0000409272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 810392 Post-It Super Sticky Notes, 4 Pads, 45 Sheets, 8 In X 6 In, 2X Sticking Power, School Supplies & Office Products - 6845Ssp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 6845-SSP
Manufacturer Name: 3M CO
5 PACK 6.40 $32.00
Total $920.19
File details come from the government source that posted it. Updated .