27004532-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27004532
- Contract number
- 27004532
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004532) issued by the State of Texas Health and Human Services Commission (HHSC) on September 29, 2026, through the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase is being billed to and shipped to the HHSC office in Lubbock, Texas, with Alejandro Mendoza serving as the primary contact. The HHSC buyer is Oluwaseyi Omisore, and the agency contact is Diana Bravo. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
This purchase order covers nine line items of office supplies totaling $2,534.08, all procured under Contract 615-C1 (Term Contract). The items include wood clipboards (4 boxes at $26.60), binder clips (320 boxes at $272.00), stamp refill ink (80 each at $285.60), surge protectors (20 each at $319.20), thumb tacks (100 packs at $318.00), and highlighters and markers from manufacturers BIC Corporation, Shachihata Inc., Office Depot, Officemate International, Jasco, and Newell Brands. All items have a standard delivery time of 2 days with a delivery date of October 1, 2026. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 27004532
Order Date: 9/29/2026
Internal Tracking No.: 0000415589
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6302 Iola Ave Lubbock TX 79424
Alejandro Mendoza Alejandro Mendoza
(806) 999-7205 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#:0000415589
AGENCY CONTACT:
Diana Bravo 806-783-6616Diana.Bravo@hhs.texas.gov
AP Email: Reg01_Admin_Services@hhs.texas.gov
Ship to Attn: Alejandro Mendoza 806-999-7205 alejandro.mendoza@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Order Date: 9/29/2026
Internal Tracking No.: 0000415589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 10146
Manufacturer Name: OFFICE DEPOT
4 BOX 6.65 $26.60
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
320 BOX 0.85 $272.00
3 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
80 EACH 3.57 $285.60
4 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 14091
Manufacturer Name: JASCO
20 EACH 15.96 $319.20
5 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
100 PACK 3.18 $318.00
Order Date: 9/29/2026
Internal Tracking No.: 0000415589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: BL11-BLU
Manufacturer Name: BIC CORP
96 DOZ 4.47 $429.12
7 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: BL11-PNK
Manufacturer Name: BIC CORP
96 DOZ 4.47 $429.12
8 62090 257681 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: BL11-GRN
Manufacturer Name: BIC CORP
96 DOZ 4.47 $429.12
9 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 39100
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.66 $25.32
Total $2,534.08
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