27004457-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27004457
- Contract number
- 27004457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004457) issued by the State of Texas, Health & Human Services Commission on September 29, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency contact is Debra Burns, and the order is being shipped to the Richmond SSLC Warehouse in Richmond, Texas, with specific delivery instructions to Diana K. Dockal, the primary contact for the receiving facility.
The purchase order comprises six line items of office and janitorial supplies with a total contract value of $72.82. The items include Swingline rubber fingertips (5 boxes at $2.51 each = $12.55), Office Depot cleaning wipes (3 packs at $13.09 each = $39.27), eraser caps (1 pack at $1.36), Paper Mate erasers (1 pack at $1.13), Sharpie red permanent markers (1 dozen at $8.25), and OIC binder clips (2 boxes at $5.13 each = $10.26). All items are scheduled for delivery on October 1, 2026, with a 2-day advance receive order (ARO) timeframe. The State of Texas claims sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004457
Order Date: 9/29/2026
Internal Tracking No.: 0000415701
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
ATTN Dockal,Diana K
(281) 344-4277 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
ADMINISTRATION BLDG, 501/RM 108
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415701 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 281-344-4277 diana.dockal@hhs.texas.gov RSSLC CTCM: Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov
***SEND INVOICE TO 712ACCOUNTING@HHS.TEXAS.GOV
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 9/29/2026
Internal Tracking No.: 0000415701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov RSSLC CTCM: Ana K r use 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 2.51 $12.55
2 20725 293433 Office Depot Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov RSSLC CTCM: Ana K r use 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
3 PACK 13.09 $39.27
Order Date: 9/29/2026
Internal Tracking No.: 0000415701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 206503 Office Depot Brand Eraser Caps, Red, Pack Of 12 Eraser Caps Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov RSSLC CTCM: Ana K r use 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: RW206503
Manufacturer Name: OFFICE DEPOT
1 PACK 1.36 $1.36
4 62020 485177 Paper Mate Pink Pearl Erasers, Medium, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov RSSLC CTCM: Ana K r use 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: 70502
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 PACK 1.13 $1.13
Order Date: 9/29/2026
Internal Tracking No.: 0000415701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov RSSLC CTCM: Ana K r use 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: 37002
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
6 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Dockal,Diana K 2 8 1 - 3 4 4 - 4 2 7 7 diana.dockal@hhs.texas.gov RSSLC CTCM: Ana K r use 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 5.13 $10.26
Total $72.82
File details come from the government source that posted it. Updated .