26308513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308513
- Contract number
- 26308513
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308513) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, on July 20, 2026. The ordering agency is the Health & Human Services Commission in Tyler, Texas, with purchasing conducted through Ron Connell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is directed to Darin Adams at the HHSC facility in Tyler, Texas, serving as the agency contact and receiving point for the ordered items.
The purchase order covers 20 packs of Paper Mate Inkjoy Gel Pens (Medium Point, 0.7 mm, assorted barrels and ink colors, 14 pens per pack) under Contract 615-C1, a term contract with a manufacturer part number of 1951636 from Newell Brands Inc. The unit price is $15.78 per pack, with an extended price of $315.60 for the total order. The delivery is scheduled for July 22, 2026, with an agreed-upon delivery time of 2 days from the order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26308513
Order Date: 7/20/2026
Internal Tracking No.: HHSTX-6-0000409561
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
DARIN ADAMS
(903) 533-4258 3303 Mineola Hwy Tyler, TX 75702
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: DARIN ADAMS, darin.adams@hhs.texas.gov, 903-533-4258
Accounts Payable: reg04_admin_services@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 62080 350960 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 1951636
Manufacturer Name: NEWELL
BRANDS INC.
20 PACK 15.78 $315.60
Total $315.60
File details come from the government source that posted it. Updated .