27005670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005670
- Contract number
- 27005670
- Issued by
- Texas
About this file
This Purchase Order No. 27005670, dated October 7, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is the Abilene SSLC (State Supportive Living Center) located in Abilene, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The purchase is subject to the State of Texas sales tax exemption certificate as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items of office supplies totaling $103.65. Line 1 specifies eight dozen Sharpie Permanent Ultra-Fine Point Markers in black (MPN 37001, manufactured by Newell Brands Inc.) at $8.25 per dozen for an extended price of $66.00, sourced under Term Contract 615-C1. Line 2 specifies five Five Star Wire-Bound Notebooks in 8.5" x 11" format with 5 subjects and 200 college-ruled sheets (MPN 72081, manufactured by Acco Brands USA, LLC) at $7.53 each for an extended price of $37.65, also sourced under Term Contract 615-C1. Both items have a delivery requirement of two days with a delivery date of October 9, 2026. The purchase is tax-exempt under Federal Excise Tax provisions and Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005670
Order Date: 10/7/2026
Internal Tracking No.: 416221
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson
(325) 795-3211 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
8 DOZ 8.25 $66.00
2 78573 5548844 Five Star Wire-Bound Notebook, 8-1/2In X 11In, 5 Subject, College Ruled, 200 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 72081
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 7.53 $37.65
Purchase Order PO No. 27005670
Order Date: 10/7/2026
Internal Tracking No.: 416221
Total $103.65
File details come from the government source that posted it. Updated .