26310057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26310057
- Contract number
- 26310057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310057) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 28, 2026, with an internal tracking number of 0000410393. The purchasing agent is Marissa Olvera of HHSC, and the shipment is directed to Humberto Martinez at the HHSC El Paso location. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers writing instruments from Pentel of America, Ltd., comprising three line items: 40 packs of Pentel Energel RTX Pens (0.7 mm, medium point, assorted colors) at $10.86 per pack totaling $434.40; 8 dozen Pentel Energel Pearl Pens (0.7 mm, needle point, blue ink) at $16.33 per dozen totaling $130.64; and 8 dozen Pentel Energel Pearl Pens (0.7 mm, needle point, black ink) at $16.33 per dozen totaling $130.64. All items are sourced under Contract 615-C1, a term contract with an accelerated delivery of two days, with a delivery date of July 30, 2026. The total contract value is $695.68.
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Text version
Purchase Order PO No. 26310057
Order Date: 7/28/2026
Internal Tracking No.: 0000410393
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
Humberto Martinez
(915) 834-7567
401 E FRANKLIN 4TH FL
EL PASO, TX 79901
NOTE TO CONTRACTOR: PO#: 0000410393
AGENCY CONTACT:
Humberto Martinez
(915) 834-7567 humberto.martinez@hhs.texas.gov
Ship To:
Humberto Martinez 401 Franklin Ave Ste 450 El Paso Tx, 79901
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26310057
Order Date: 7/28/2026
Internal Tracking No.: 0000410393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 675624 Pentel Energel Rtx Pens, 0.7 Mm, Medium Point, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: BL77BP8M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
40 PACK 10.86 $434.40
2 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
8 DOZ 16.33 $130.64
3 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: BLN77PWAUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
8 DOZ 16.33 $130.64
Total $695.68
File details come from the government source that posted it. Updated .