26006264-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006264
- Contract number
- 26006264
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26006264) issued by the Health and Human Services Commission (HHSC) on 10/13/2025, with an internal tracking number of 0000387626. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchase will be processed through the San Antonio HHSC office, with shipping directed to Priscilla Jarecke in Kerrville, TX.
The purchase order covers four office supply items: 2 packs of PM Company Clear Disposable Plastic Deposit Bags (9in x 12in), 2 reams of Astrobrights Color Card Stock, 2 packs of Post-It Super Sticky Easel Pads, and 1 Office Depot Brand Cork Bulletin Board. The total purchase amount is $258.94, with delivery scheduled for 10/15/2025 and a 2-day after receipt (ARO) delivery timeline. The order is made under a term contract and includes specific manufacturer details for each item, including part numbers and manufacturers like PM CO LLC, Neenah Paper Inc, 3M Co, and Office Depot.
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Text version
Purchase Order PO No. 26006264
Order Date: 10/13/2025
Internal Tracking No.: 0000387626
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
Priscilla Jarecke
(830) 258-5218 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000387626
AGENCY CONTACT:
Priscilla Jarecke 830-258-5218 Priscilla.Jarecke@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26006264
Order Date: 10/13/2025
Internal Tracking No.: 0000387626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 396981 Pm Company Clear Disposable Plastic Deposit Bags, 9In X 12In, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 58002
Manufacturer Name: PM CO LLC
2 PACK 23.41 $46.82
2 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: 10/15/2025
MPN: 91715
Manufacturer Name: NEENAH PAPER
INC
2 REAM 7.16 $14.32
3 78547 102055 Post-It Super Sticky Easel Pads, Lined, 25In X 30In, Yellow, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 561 VAD 4PK
Manufacturer Name: 3M CO
2 PACK 54.02 $108.04
4 78525 836645 Office Depot Brand Cork Bulletin Board, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: KK0261
Manufacturer Name: OFFICE DEPOT
1 EACH 89.76 $89.76
Total $258.94
File details come from the government source that posted it. Updated .