26333392-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333392
- Contract number
- 26333392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333392) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 10, 2026, with delivery scheduled to 1090 S. 4th Street, Beaumont, Texas 77701. The primary contacts include Charline Sam (Agency Contact) and Tracie Ogle (HHSC Buyer). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items of office supplies totaling $993.04, all sourced under Contract 615-C1 (Term Contract). The items include writing instruments, dry-erase markers, cleaning supplies, and related accessories from manufacturers such as BIC Corporation, Newell Brands Inc., and ACCO Brands USA, LLC. Specific items include 3 packs of Bic ballpoint pens ($17.97), 10 dozen Expo dry-erase markers ($125.70), 2 units of Quartet whiteboard cleaning spray ($27.90), 3 packs of Quartet glass board markers ($35.25), 36 magnetic glass board erasers ($705.60), 2 dozen black dry-erase markers ($61.46), and 2 magnetic marker holders ($19.16). All items have a standard delivery timeframe of 2 days from order date, with an expected delivery date of August 12, 2026.
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Text version
Purchase Order PO No. 26333392
Order Date: 8/10/2026
Internal Tracking No.: HHSTX-6-0000411997
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
Charline Sam
(409) 730-4004 S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000411997
AGENCY CONTACT:
Charline Sam
CHARLINE.SAM@HHS.TEXAS.GOV
409-730-4004
Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.ogle@hhs.texas.gov
DELIVERY:
1090 S 4th St Beaumont TX 77701
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Order Date: 8/10/2026
Internal Tracking No.: HHSTX-6-0000411997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 402716 Bic Cristal Xtra Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Assorted Ink Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: MSBAPP241-AST
Manufacturer Name: BIC CORP
3 PACK 5.99 $17.97
2 62086 528712 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 81043
Manufacturer Name: NEWELL
BRANDS INC.
10 DOZ 12.57 $125.70
3 78557 919399 Quartet Whiteboard Cleaning Spray, 17 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 550
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 13.95 $27.90
4 62086 9024469 Quartet Glass Board Dry-Erase Markers - Pink, Blue, Green, Orange, Purple, Brown Ink - Liquid - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 79556
Manufacturer Name: ACCO BRANDS
USA, LLC
3 PACK 11.75 $35.25
Order Date: 8/10/2026
Internal Tracking No.: HHSTX-6-0000411997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78526 364553 Quartet Magnetic 3-In-1 Glass Board Eraser, 1 3/8inH X 2inW X 6 1/2inD, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: SFEB3
Manufacturer Name: ACCO BRANDS
USA, LLC
36 EACH 19.60 $705.60
6 62086 9817544 Quartet Glass Board Dry-Erase Markers, Bullet Tip, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 79553
Manufacturer Name: ACCO BRANDS
USA, LLC
2 DOZ 30.73 $61.46
7 61533 5073092 Lorell Marker Holder - Black - Magnetic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 75625
Manufacturer Name: SP RICHARDS
2 EACH 9.58 $19.16
Total $993.04
File details come from the government source that posted it. Updated .