26006982-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006982
- Contract number
- 26006982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006982) issued by the Texas Health and Human Services Commission (HHSC) on 10/16/2025, with an internal tracking number HHSTX-6-0000387961. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order will be delivered to Gloria Rodriguez at 6101 E Oltorf, Austin, TX 78741, with Chelsea Stefek serving as the HHSC buyer.
The purchase order covers two office supply items under Contract 615-C1: 20 dozen Tops Second Nature 100% Recycled Writing Pads (5x8 inches, legal ruled, 50 sheets per pad) at $2.91 per dozen, totaling $58.20, and 6 boxes of Business Source Storage Pockets Fastener Folders (letter size, dark blue, 25 per box) at $23.54 per box, totaling $141.24. The total order value is $199.44, with a quick delivery turnaround of 2 days after receipt (ARO), with the specified delivery date of 10/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006982
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387961
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Gloria Rodriguez6101 E Oltorf, Austin, TX 78741undefined
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000387961
AGENCY CONTACT:
Gloria Rodriguez 512-437-5021 DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
6101 E Oltorf Austin TX 78741
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26006982
Order Date: 10/16/2025
Internal Tracking No.: HHSTX-6-0000387961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
20 DOZ 2.91 $58.20
2 61545 9480666 Business Source Storage Pockets Fastener Folders, 3 Fasteners, Letter Size, Dark Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 78508
Manufacturer Name: SP RICHARDS
6 BOX 23.54 $141.24
Total $199.44
File details come from the government source that posted it. Updated .