27003463-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003463
- Contract number
- 27003463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003463) issued by the Texas Health & Human Services Commission on September 25, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, and will be delivered to facilities in Terrell and Rusk, Texas. The purchasing agent is Desiree Fowler of the Health & Human Services Commission - 529, with agency contact Danielle Todd serving as the primary point of contact. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises seven line items totaling $74.46, consisting exclusively of office supplies and writing instruments. Items include Sharpie fine point permanent markers, Sharpie tank highlighters in multiple colors (yellow, pink, and blue), Sharpie accent pocket highlighters, Pentel gel pens, and Expo low-odor dry-erase markers. All items are manufactured by Newell Brands Inc. or Pentel of America, Ltd. The delivery date for all items is September 28, 2026, with a two-day advance receipt objective (ARO). Unit prices range from $6.18 to $9.46 per unit or pack, with quantities ordered in dozens or packs as specified for each line item.
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Text version
Purchase Order PO No. 27003463
Order Date: 9/25/2026
Internal Tracking No.: 0000415518
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
HEALTH & HUMAN SERVICES COMMISSION
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
BUILDING: 515
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000415518
AGENCY CONTACT:
CONTACT: Danielle Todd
PHONE: 903.683.7435
Email: danielle.todd@hhs.texas.gov
AP Email:HHSCTSHAccounting@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
Order Date: 9/25/2026
Internal Tracking No.: 0000415518
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.39 $12.78
3 62090 896304 Sharpie Accent Pocket Highlighters, Fluorescent Pink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 27009
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.22 $12.44
4 62080 236292 Pentel Oh! Medium Point Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Carbon Fiber Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: K497B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 9.46 $9.46
5 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 6.39 $12.78
6 62090 203158 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 25010
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
Order Date: 9/25/2026
Internal Tracking No.: 0000415518
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 86601
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.18 $12.36
Total $74.46
File details come from the government source that posted it. Updated .