26308204-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26308204
- Contract number
- 26308204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308204) issued by the State of Texas Health & Human Services Commission on July 16, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to the agency's Tyler, Texas location with contact personnel including Darin Adams, the designated agency contact. The purchasing entity is the Health & Human Services Commission (Agency Code 529), with procurement conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises eight line items of office supply commodities totaling $1,473.60, all sourced under Contract 615-C1 on a term contract basis with a standard delivery window of two days (delivery date July 20, 2026). Items include colored printer and copy paper (Astrobrights Plasma Pink and Pacon Hyper Lime), shredder bags, stamp pads, dry-erase markers, report covers, and highlighters from manufacturers including Neenah Paper Inc., Pacon Corporation, National Industries for the Blind, Avery Products Corporation, Newell Brands Inc., and Esselte Corp. The order reflects the State of Texas's exemption from federal excise taxes and state and city sales taxes, with invoicing to be submitted per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26308204
Order Date: 7/16/2026
Internal Tracking No.: 0000408714
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
Darin Adams
(903) 533-4258 3303 Mineola Hwy PO Box 5200 Tyler, TX 75702 Email: darin.adams@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Email: darin.adams@hhs.texas.gov Number: 903-533-4258
AP Email: reg04_admin_services@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 623894 Astrobrights Color Multi-Use Printer & Copy Paper, Plasma Pink, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 22119
Manufacturer Name: NEENAH PAPER
INC
10 REAM 12.90 $129.00
Order Date: 7/16/2026
Internal Tracking No.: 0000408714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 248076 Pacon Kaleidoscope Hyper Color Multi-Use Printer & Copy Paper, Hyper Lime, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 102224
Manufacturer Name: PACON
CORPORATION
10 REAM 16.88 $168.80
3 60082 889900 Skilcraft Shredder Bags, 36In X 39In, 39 Gallons, Clear, Roll Of 50 Bags, (Abilityone 8105-01-399-4793) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 3994793
Manufacturer Name: NATIONAL
INDUSTRIES FOR THE BLIND
10 BOX 25.81 $258.10
4 61577 550624 Avery Carters Micropore Stamp Pad, 2-3/4In X 4-1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 21281
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 EACH 2.80 $28.00
5 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 1752226
Manufacturer Name: NEWELL
BRANDS INC.
10 PACK 5.65 $56.50
6 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 1752226
Manufacturer Name: NEWELL
BRANDS INC.
10 PACK 5.65 $56.50
Order Date: 7/16/2026
Internal Tracking No.: 0000408714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61531 698910 Esselte Letter-Size Twin-Pocket Report Covers, Yellow, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 57509
Manufacturer Name: ESSELTE CORP
30 BOX 16.17 $485.10
8 62090 257061 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 24010
Manufacturer Name: AVERY
PRODUCTS CORPORATION
40 DOZ 7.29 $291.60
Total $1,473.60
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