27006729-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27006729
- Contract number
- 27006729
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006729) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on October 9, 2026. The ordering agency is HHSC with purchaser Nicole Smith, while the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Brenham State Supported Living Center in Brenham, Texas, and shipped to the Austin State Hospital Warehouse in Austin, Texas. The purchase is being made under CAPPS Contract 615-C1, a term contract.
The purchase order contains seven line items totaling $1,090.27, all consisting of office and classroom supplies with a standard delivery timeframe of two days (delivery date October 12, 2026). Items include Sharpie markers (6 dozen at $17.12/dozen), HP 58A black toner cartridges (3 each at $121.81/each), Crayola crayons and markers, Dixie paper hot cups, Post-It easel pads, and Brother labeling tape. All items are sourced from well-known manufacturers including Newell Brands, HP Inc., Crayola LLC, Dixie Foods, 3M Co., and Brother International Corp. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27006729
Order Date: 10/9/2026
Internal Tracking No.: 0000416289
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
Gabriele Dangerfield
(512) 419-2663 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: CAPPS FIN PO# 0000416289
AGENCY CONTACT:
Gabriele Dangerfield
(512) 419-2663 Gabriele.Dangerfield@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Order Date: 10/9/2026
Internal Tracking No.: 0000416289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 563615DZ
Manufacturer Name: NEWELL
BRANDS INC.
6 DOZ 17.12 $102.72
2 20772 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: CF258A
Manufacturer Name: HP INC.
3 EACH 121.81 $365.43
3 78530 360345 Crayola Classpack Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 52-8016
Manufacturer Name: CRAYOLA LLC
1 BOX 40.55 $40.55
4 78530 157104 Crayola Fine Line Markers, Assorted Classic Classpack, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 58-8210
Manufacturer Name: CRAYOLA LLC
1 BOX 41.13 $41.13
5 64060 197158 Dixie Paper Hot Cups, 12 Oz., Pathways, Carton Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 2342WSCT
Manufacturer Name: DIXIE FOODS
4 CRTN 60.94 $243.76
Order Date: 10/9/2026
Internal Tracking No.: 0000416289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78547 5978236 Post-It Super Sticky Easel Pads, 25In X 30In, 2 Pads, 30 Sheets/Pad, Lined, School Supplies For Classrooms, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 561WL-VAD-2PK
Manufacturer Name: 3M CO
4 PACK 29.52 $118.08
7 60530 776904 Brother Tze-232 Red-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: TZE-232
Manufacturer Name: BROTHER INTL
CORP
20 EACH 8.93 $178.60
Total $1,090.27
File details come from the government source that posted it. Updated .