27003615-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27003615
- Contract number
- 27003615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003615) issued by the Health & Human Services Commission of Texas on September 28, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, and involves delivery to two Texas State of Texas warehouses: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The agency contact is Danielle Nichole Todd at the Health & Human Services Commission, and the procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses seven line items of office and writing supplies with a total contract value of $449.14. Items include Sharpie fine point permanent markers (2 dozen at $8.25 per dozen), Oxford spiralbound poly notebooks (2 packs at $10.87 per pack), an OIC 4-pocket grande central filing system (6 packs at $62.32 per pack), Sharpie accent highlighters in fluorescent green (1 dozen at $6.39), Pentel Presto jumbo correction pens (3 each at $1.89 per unit), Astrobrights color card stock in cosmic orange (2 packs at $9.34 per pack), and Sharpie accent tank-style highlighters in assorted colors (1 pack at $6.24). All items are scheduled for delivery by September 30, 2026, with a standard two-day advance received order (ARO) timeframe. 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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Text version
Purchase Order PO No. 27003615
Order Date: 9/28/2026
Internal Tracking No.: 0000415587
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 Nichole Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
BUILDING: 515
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000415587
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: 9/30/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.25 $16.50
Order Date: 9/28/2026
Internal Tracking No.: 0000415587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 8613571 Oxford Spi ra lbound Poly Notebooks, 8 1/2In X 10 1/2In, 1 Subject, 100 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 10389
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 10.87 $21.74
3 61533 139545 Oic 4-Pocket Grande Central Filing System With Hangers, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 21728
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 PACK 62.32 $373.92
4 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 25026
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
5 61529 909291 Pentel Presto! Jumbo Correction Pen, Fine Point, 12 Ml Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: ZL31-W
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 EACH 1.89 $5.67
Order Date: 9/28/2026
Internal Tracking No.: 0000415587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64535 919500 Astrobrights Color Card Stock, Cosmic Orange, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 21858
Manufacturer Name: NEENAH PAPER
INC
2 PACK 9.34 $18.68
7 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 25145
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 6.24 $6.24
Total $449.14
File details come from the government source that posted it. Updated .