26316905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26316905
- Contract number
- 26316905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316905) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 3, 2026. The ordering agency is located in Edinburg, Texas, and the contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchaser is Leslie Alexander, and the order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 100 packs of Pentel Progear Wet-Erase Liquid Chalk Markers (Jumbo Marker Point, Chisel Style) manufactured by Pentel of America, Ltd. (MPN: SMW56PGPC4M1) under Contract 615-C1, a term contract. The unit price is $17.94 per pack, with an extended total of $1,794.00. The delivery timeline requires completion within two days, with an anticipated delivery date of August 5, 2026. The contractor must provide inside delivery and use of a truck with lift capability. The State of Texas claims an exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26316905
Order Date: 8/3/2026
Internal Tracking No.: HHSTX-6-0000407897
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: Provide inside delivery and use of truck with lift.
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 62086 8281020 Pentel Progear Wet-Erase Liquid Chalk Marker - Jumbo Marker Point
- Chisel Marker Point Stylechalk- Based Ink - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: SMW56PGPC4M1
Manufacturer Name: PENTEL OF
AMERICA, LTD.
100 PACK 17.94 $1,794.00
Total $1,794.00
File details come from the government source that posted it. Updated .