27004620-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004620
- Contract number
- 27004620
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004620) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on September 30, 2026. The ordering entity is the HHSC Accounting Department in Austin, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be shipped to Florence McGrath at the Richmond SSLC Warehouse in Richmond, Texas. Joseph Torres serves as the HHSC buyer, with Florence McGrath designated as the agency contact.
The purchase order is for one pack of Sharpie S-Gel gel pens (36-count, medium point, black ink) manufactured by Newell Brands Inc. (MPN: 2096180) at a unit price of $47.43, for a total order value of $47.43. The item is procured under Contract 615-C1, a term contract, with a delivery timeframe of two days and an expected delivery date of October 2, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to HHSC_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 27004620
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415766
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Florence McGrath
(361) 844-7640 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000145766
AGENCY CONTACT:
Florence McGrath 361-844-7640 Nicole.Wiley@hhs.texas.gov
INVOICING:
HHSC_AP@hhs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@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
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 27004620
Order Date: 9/30/2026
Internal Tracking No.: HHSTX-7-0000415766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 7725399 Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Black Ink Gel Pen, With Canister, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 2096180
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 47.43 $47.43
Total $47.43
File details come from the government source that posted it. Updated .