27007142-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27007142
- Contract number
- 27007142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007142) issued on October 13, 2026, by the Health and Human Services Commission (Agency 529) on behalf of the Department of State Health Services in Wichita Falls, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being fulfilled through ODP's Terrell warehouse in Terrell, Texas, with delivery to the Department of State Health Services facility at Building 506 Charlie Henderson. The purchaser is George Mills, with the order tracked internally as 0000416519.
The purchase order encompasses seven line items of office and school supplies totaling $1,096.67, all procured under Contract 615-C1, a term contract type with a two-day delivery window (expected delivery October 15, 2026). Items include Post-It Super Sticky Mini Easel Pads (30 packs at $20.40 each), Office Depot Brand Easel Pads (10 packs at $30.91 each), Astrobrights Color Card Stock in assorted and solar yellow varieties (3 units totaling $23.66), Rapid Heavy-Duty Stapler Cartridges in red and green (4 boxes totaling $72.42), and Office Depot Brand Wall 7 Pockets organizer (1 set at $79.49). The State of Texas is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 27007142
Order Date: 10/13/2026
Internal Tracking No.: 0000416519
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers
(940) 689-5536
DEPARTMENT OF STATE HEALTH SERVICES
6515 Kemp Blvd Wichita Falls, TX 76308 Warehouse: Please deliver to Bldg. 506 Charlie Henderson
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 9423970 Post-It Super Sticky Mini Easel Pads, 15In X 18In, 2 Pads, 20 Sheets/Pad, School Supplies For Classrooms, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 577SS-2PK
Manufacturer Name: 3M CO
30 PACK 20.40 $612.00
2 78547 6585129 Office Depot Brand Easel Pads, 27In X 34In, 50 Sheets, 30% Recycled, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: ODUS2006-003
Manufacturer Name: OFFICE DEPOT
10 PACK 30.91 $309.10
Order Date: 10/13/2026
Internal Tracking No.: 0000416519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64531 7306638 Astrobrights Color Card Stock, Letter Size, 65 Lb, Assorted Colors, 250 Sheets Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.16 $14.32
4 64535 424367 Astrobrights Color Card Stock, Solar Yellow, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.34 $9.34
5 61581 292855 Rapid Heavy-Duty Stapler Cartridge, 7/16In, Red, 210 Per Cartridge, Pack Of 5 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 02904
Manufacturer Name: UNITED
STATIONERS SUPPLY CO.
2 BOX 18.32 $36.64
6 61581 292845 Rapid Heavy-Duty Stapler Cartridge, 3/8In, Green, 210 Per Cartridge, Pack Of 5 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 02903
Manufacturer Name: UNITED
STATIONERS SUPPLY CO.
2 BOX 17.89 $35.78
7 61533 335718 Office Depot Brand Wall 7 Pockets, Letter Size/Legal Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: OD10726
Manufacturer Name: OFFICE DEPOT
1 SET 79.49 $79.49
Order Date: 10/13/2026
Internal Tracking No.: 0000416519
Total $1,096.67
File details come from the government source that posted it. Updated .