27003540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003540
- Contract number
- 27003540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003540) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 28, 2026, with an internal tracking number 0000415401. The purchase is being made through Contract 615-C1, a term contract with a two-day delivery window. The goods are being shipped to the Terrell Service Hub Warehouse in Terrell, Texas, with Abigail Horton serving as the primary agency contact.
The purchase order includes three line items of office supplies totaling $1,083.62: ten dozen Pilot G2 Retractable Gel Pens in red ink at $11.60 per dozen ($116.00 extended price), six packs of Bic Wite-Out EZ Correction Tape at $24.32 per pack ($145.92 extended price), and ten electric staplers (Stanley Bostitch B8 Impulse 45) at $82.17 each ($821.70 extended price). All items are scheduled for delivery by September 30, 2026. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003540
Order Date: 9/28/2026
Internal Tracking No.: 0000415401
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
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000415401
AGENCY CONTACT:
ABIGAIL HORTON
PHONE: 972-551-8817
EMAIL: ABIGAIL.HORTON@HHS.TEXAS.GOV
Ship To:
ABIGAIL HORTON
1200 E Brin PO Box 70 Terrell TX 75160
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 27003540
Order Date: 9/28/2026
Internal Tracking No.: 0000415401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 790841 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 31022
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 11.60 $116.00
2 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
6 PACK 24.32 $145.92
3 60585 163460 Stanley Bostitch Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: B8E-VALUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 EACH 82.17 $821.70
Total $1,083.62
File details come from the government source that posted it. Updated .