27007447-0.pdf
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- Attached to
- TX|615-C1|27007447
- Contract number
- 27007447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007447) issued by the State of Texas Health & Human Services Commission (Agency 529) on October 14, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Debra Burns of the Health & Human Services Commission. Delivery is designated to the Richmond SSLC Warehouse in Richmond, Texas, with Diana Dockal as the primary shipping contact and Ana Kruse as the Certified Clinician Case Manager. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers four office supply line items under Term Contract 615-C1 with a total order value of $75.49. The items include: six units of Lee Sortkwik Hygienic Fingertip Moistener at $2.84 each ($17.04 extended price); two packs of Exact Vellum Bristol Card Stock at $12.37 per pack ($24.74 extended price); one pack of OIC Tray/Incline Sorter Combo at $27.44; and one pack of Pilot G-2 Mechanical Pencils at $6.27. All items are scheduled for delivery within two days (October 16, 2026) to Administration Building Room 108 at the Richmond SSLC facility. The contractor is required to provide order confirmation and include the PO number and attention contact information on all packing lists. Invoices should be directed to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 27007447
Order Date: 10/14/2026
Internal Tracking No.: 0000416616
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
ATTN Diana Dockal
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION
BLDG, 501/RM 108
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000416616 AND ATTN CONTACT INFO
*****ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov RSSLC CTCM:Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 ***SEND INVOICE TO 712Accounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 10/14/2026
Internal Tracking No.: 0000416616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 215597 Lee Sortkwik Hygienic Fingertip Moistener, Ergo-Style, 1.5 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M : A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 Shipping Code: 5998
WA R E H O U S E D E L I V E RY
INFORMATION
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
CONTACT DIANA DOCKAL
MPN: 12134
Manufacturer Name: LEE PRODUCTS
COMPANY
6 EACH 2.84 $17.04
Order Date: 10/14/2026
Internal Tracking No.: 0000416616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 675033 Exact Vellum Bristol Card Stock, Ivory, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M : A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 Shipping Code: 5998
WA R E H O U S E D E L I V E RY
INFORMATION
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
CONTACT DIANA DOCKAL
MPN: 81368
Manufacturer Name: NEENAH PAPER
INC
2 PACK 12.37 $24.74
Order Date: 10/14/2026
Internal Tracking No.: 0000416616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 787582 Oic Tray/Incline Sorter Combo, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M : A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 Shipping Code: 5998
WA R E H O U S E D E L I V E RY
INFORMATION
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
CONTACT DIANA DOCKAL
MPN: 22112
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 27.44 $27.44
Order Date: 10/14/2026
Internal Tracking No.: 0000416616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62070 768593 Pilot G-2 Mechanical Pencil, 0.7Mm, #2 Lead, Assorted Barrel Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M : A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469 Shipping Code: 5998
WA R E H O U S E D E L I V E RY
INFORMATION
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
CONTACT DIANA DOCKAL
MPN: 31776
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 6.27 $6.27
Total $75.49
File details come from the government source that posted it. Updated .