27002477-0.pdf

PDF 21 KB Posted Sep 21, 2026

Attached to: TX|615-C1|27002477
Contract number: 27002477
Issued by: Texas

About this file

Written by GovTribe AI · Sep 22, 2026

This is a Purchase Order (PO No. 27002477) issued by the State of Texas Health & Human Services Commission (HHSC) on September 21, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Brenham State Supported Living Center (SSLC) warehouse in Brenham, Texas. The contract specialist is Tricia Zwahr (CTCM) and the HHSC buyer is Lisa Freeman. The order references Contract 615-C1, which is a Term contract with a standard delivery timeframe of 2 days from order date (delivery date of September 23, 2026).

The purchase order contains 15 line items totaling $551.83 for office and janitorial supplies. Items include poly mailers, gel pens, markers, file folder labels, file folders, paper clips, shipping labels, bubble cushioning, air power dusters, and electronics screen wipes. Quantities vary by item, with unit prices ranging from $1.42 to $59.16. All items are sourced from standard manufacturers including Quality Park Products, Office Depot, Avery Products Corporation, Newell Brands, Sanford LP, Smead Manufacturing, Compucessory, and Falcon Safety Products. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27002477

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415087

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Brenham SSLC 4001 Highway 36 South Brenham TX 77833

Tricia Zwahr

(979) 277-1334 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833

NOTE TO CONTRACTOR: AGENCY CONTACT:

Contract Specialist Name: Tricia Zwahr, CTCM Contract Specialist Email: patricia.zwahr@hhs.texas.gov Contract Specialist Phone: 979.277.1334

HHSC BUYER:

Lisa Freeman lisa.freeman@hhs.texas.gov

VENDOR:

1862161688 ODP Business Solutions

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

Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31067 126031 Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self- Adhesive, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 46199

Manufacturer Name: QUALITY PARK

PRODUCTS

1 PACK 89.27 $89.27

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 6632332 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: MXG12BK

Manufacturer Name: OFFICE DEPOT

1 PACK 9.49 $9.49

3 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 2096166

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 13.14 $13.14

4 61539 944298 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5866, 2/3In X 3 7/16In, Green, Box Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 5866

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 29.37 $29.37

5 61539 944256 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5066, 2/3In X 3 7/16In, Red, Box Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 5066

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 29.37 $29.37

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 1884739

Manufacturer Name: SANFORD LP

2 PACK 20.68 $41.36

7 61545 207985 Smead Reinforced Tab Kraft File Folders, Letter Size, 1/3 Cut, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 2-153LK

Manufacturer Name: SMEAD MFG CO

1 BOX 29.55 $29.55

8 61545 605699 Office Depot Brand File Folders With Fasteners, 3/4In Expansion, 8 1/2In X 11In, Letter, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 51337OD

Manufacturer Name: OFFICE DEPOT

2 PACK 15.41 $30.82

9 61569 221720 Office Depot Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 10008

Manufacturer Name: OFFICE DEPOT

10 PACK 2.90 $29.00

10 61569 308239 Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 10004

Manufacturer Name: OFFICE DEPOT

2 PACK 9.02 $18.04

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415087

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 62081 526596 Pilot G2 Gel Ink Refills, Fine Point,

0.7 Mm, Red Ink, Pack Of 2

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 77242

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 EACH 1.42 $4.26

12 61551 683193 Avery Trueblock Permanent Inkjet Shipping Labels, 8164, 3 1/3In X 4In, White, Pack Of 150 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: 8164

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 BOX 8.73 $43.65

13 64043 654994 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 220Ft, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: CSOD654994

Manufacturer Name: OFFICE DEPOT

1 BOX 55.25 $55.25

14 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: BSN24306

Manufacturer Name: Compucessory

2 PACK 59.16 $118.32

15 20725 8224618 Dust-Off Electronics Screen Wipes - Dtsw32 - For Multipurpose - Bluepouch - 32/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026

MPN: DTSW32

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

2 PACK 5.47 $10.94

Order Date: 9/21/2026

Internal Tracking No.: HHSTX-7-0000415087

Total $551.83

File details come from the government source that posted it. Updated Sep 22, 2026.