27007492-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27007492
- Contract number
- 27007492
- Issued by
- Texas
About this file
This Purchase Order No. 27007492, dated October 14, 2026, is issued by the Texas Health and Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by HHSC Buyer Lisa Freeman and requested by Vanessa Garcia. The shipping destination is the San Antonio location at 5900 S Presa Street, San Antonio, Texas 78223. The purchase is made under Contract 615-C1, a term contract with a 2-day delivery window, with delivery expected on October 16, 2026.
The purchase order encompasses eight line items of office supplies with a total value of $381.25, all subject to Texas sales tax exemption. Items include writing instruments (Sharpie highlighters and Paper Mate gel pens), composition and wirebound notebooks from Office Depot, a Dymo label maker and tape supplies, proximity badge holders, and file folders. All items are sourced from manufacturers including Newell Brands Inc., Office Depot, and Advantus Corp. Quantities range from 2 to 5 units per line item depending on the unit of measure (dozen, pack, case, each, or box). Unit prices range from $5.89 to $50.83, with extended prices calculated based on quantity ordered.
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Text version
Purchase Order PO No. 27007492
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416640
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Charles Garrison
(210) 531-7310 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency Contact:
Requestor: Vanessa Garcia Requestor Email: Vanessa.Garcia1@hhs.texas.gov Requestor Phone: 210-531-7355
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
VENDOR: ODP Business Solutions LLC Vendor Contact: Richard Merten Vendor Phone: 832-477-6118 Vendor Email: Richard.merten@odpbusiness.com
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 525072 Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 28025
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 10.58 $21.16
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8953283 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 22 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 2062225
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 28.81 $57.62
3 61515 8550022 Office Depot Brand Composition Books, 7-1/2In X 9-3/4In, Wide Ruled, 100 Sheets, Black/White, Case Of 24 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: CJV2018
Manufacturer Name: OFFICE DEPOT
2 CASE 50.83 $101.66
4 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 21455
Manufacturer Name: NEWELL
BRANDS INC.
2 EACH 36.15 $72.30
5 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 10697
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 5.89 $29.45
6 78573 6126457 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 3 Subjects, Wide Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: CJV202304
Manufacturer Name: OFFICE DEPOT
4 PACK 7.76 $31.04
Order Date: 10/14/2026
Internal Tracking No.: HHSTX-7-0000416640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 08010 367976 Advantus Proximity Badge Holder, Horizontal, 3In X 3-3/4In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 75450
Manufacturer Name: ADVANTUS
CORP.
2 PACK 9.05 $18.10
8 61545 9034211 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: ODCM00004
Manufacturer Name: OFFICE DEPOT
2 BOX 24.96 $49.92
Total $381.25
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