27004423-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004423
- Contract number
- 27004423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004423) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number of 415678. The purchasing agent is Becky Burgess, and the agency contact is Danielle Todd. The order is being delivered to two Texas locations: Terrell SH Warehouse in Terrell, Texas, and Rusk SH Warehouse in Rusk, Texas.
The purchase order covers seven line items of office supplies, all procured under Contract 615-C1, a term contract with a delivery timeline of two days (ARO). The items total $148.61 and include writing instruments and notepads from manufacturers including Newell Brands Inc., Pentel of America Ltd., Office Depot, and Staedtler-Mars GmbH & Co KG. Specific items include Sharpie permanent markers, highlighters, Expo dry-erase markers, Pentel gel pens, Office Depot memo books, Staedtler pencils, and Sharpie accent highlighters. All items are scheduled for delivery on October 1, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27004423
Order Date: 9/29/2026
Internal Tracking No.: 415678
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
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 415678
AGENCY CONTACT:
Danielle Todd (903) 683-7435 danielle.todd@hhs.texas.gov AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 10/1/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 8.25 $33.00
Order Date: 9/29/2026
Internal Tracking No.: 415678
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: 10/1/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
3 62086 268551 Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 80661
Manufacturer Name: NEWELL
BRANDS INC.
12 PACK 5.45 $65.40
4 62080 562684 Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: BLN105B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 12.36 $24.72
5 61515 764447 Office Depot Brand Wirebound Side-Opening Memo Books, 3In X 5In, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: CJV013
Manufacturer Name: OFFICE DEPOT
2 PACK 2.58 $5.16
6 62060 960155 Staedtler Rally Pencils, Blue/White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 9122-2B12
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 BOX 0.73 $1.46
Order Date: 9/29/2026
Internal Tracking No.: 415678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/1/2026
MPN: 25145
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.24 $12.48
Total $148.61
File details come from the government source that posted it. Updated .