26000492-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000492
- Contract number
- 26000492
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically the Department of State Health Services (DSHS), with Purchase Order No. 26000492 dated 9/8/2025. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves the Texas Health and Human Services Commission (HHSC). The primary agency contact is Beatriz Moreno-Turrubiartes, and the HHSC buyer is Chelsea Stefek, with the delivery address located in Houston, Texas.
The purchase order is for one Dome Notary Public Record Book (MPN: 880) from Dome Publishing Co. Inc., priced at $7.24, with an additional $5.99 shipping charge, bringing the total order amount to $13.23. The order is issued under Contract 615-C1, with a term contract and a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on September 10, 2025. The document includes a state sales tax exemption certificate and indicates that the State of Texas is exempt from federal excise taxes, with the purchase being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26000492
Order Date: 9/8/2025
Internal Tracking No.: HHSTX-6-0000385008
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Beatriz Moreno-Turrubiartes 5425 Polk St Ste 420 Houston TX 77023
NOTE TO CONTRACTOR:
PO#: HHSTX-6-000385008
AGENCY CONTACT:
Beatriz Moreno-Turrubiartes
Beatriz.Moreno@dshs.texas.gov
713-767-3022
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek
Chelsea.stefek@hhs.texas.gov
Delivery Address:
5425 Polk St
Ste 420
Houston TX 77023
Invoice per 34 TAC §20.487, amended effective May 1, 2022
9/8/2025-PO#: HHSTX-6-000385008
AGENCY CONTACT:
Beatriz Moreno-Turrubiartes
Beatriz.Moreno@dshs.texas.gov
713-767-3022
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek
Chelsea.stefek@hhs.texas.gov
Delivery Address:
5425 Polk St
Ste 420
Order Date: 9/8/2025
Internal Tracking No.: HHSTX-6-0000385008
Houston TX 77023
Invoice per 34 TAC §20.487, amended effective May 1, 2022
9/8/2025-PO#: HHSTX-6-000385008
AGENCY CONTACT:
Beatriz Moreno-Turrubiartes
Beatriz.Moreno@dshs.texas.gov
713-767-3022
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek
Chelsea.stefek@hhs.texas.gov
Delivery Address:
5425 Polk St
Ste 420
Houston TX 77023
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/8/2025 3:37 pm-Added new line #
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 9/8/2025
Internal Tracking No.: HHSTX-6-0000385008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61515 232710 Dome Notary Public Record Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Wed Sep 10 2025
00:00:00 GMT-0700 (PDT)
Notes: Plus $5.99 for shipping
MPN: 880
Manufacturer Name: DOME
PUBLISHING CO. INC.
1 EACH 7.24 $7.24
2 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $13.23
File details come from the government source that posted it. Updated .