26021390-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26021390
- Contract number
- 26021390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021390) issued by the Texas Health and Human Services Commission (HHSC), specifically for the Waco Center for Youth, on October 27, 2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being processed under Contract 615-C1, which is a term contract.
The purchase order comprises six line items of office supplies totaling $211.21, including Post-It notes from 3M (two different collections), Office Depot brand plastic dividers, Astrobrights color printer paper from Neenah Paper, and an Expo 90% recycled sidekick organizer. All items are to be delivered to the Waco Center for Youth at 3501 N 19th St, Waco, TX 76708, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 10/29/2025. The order requires a packing list showing the PO number and contact information, and order confirmation is mandatory from the vendor. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26021390
Order Date: 10/27/2025
Internal Tracking No.: 0000388659
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
ATTN Rodriguez,AmandaDEPARTMENT OF STATE HEALTH SERVICES3501 N 19th St, Waco, TX 76708Waco Center for Youth | Texas Health and Human Services
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388659 AND ATTN CONTACT INFO
******ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Rodriguez,Amanda 254-296-5923 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708 BILL TO INFORMATION send invoice HHSC_AP@hhsc.state.tx.us
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 285581 Post-It Notes, 3In X 3In, Lined, Poptimistic Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Amanda 2 5 4 - 2 9 6 - 5 9 2 3 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 630-6AN
Manufacturer Name: 3M CO
2 PACK 7.24 $14.48
Order Date: 10/27/2025
Internal Tracking No.: 0000388659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 341279 Post-It Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Amanda 2 5 4 - 2 9 6 - 5 9 2 3 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: R330-6SSMIA
Manufacturer Name: 3M CO
1 PACK 7.34 $7.34
3 61539 409158 Office Depot Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9In X 11In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Amanda 2 5 4 - 2 9 6 - 5 9 2 3 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 3585404626
Manufacturer Name: OFFICE DEPOT
10 SET 5.07 $50.70
Order Date: 10/27/2025
Internal Tracking No.: 0000388659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Amanda 2 5 4 - 2 9 6 - 5 9 2 3 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
2 REAM 11.21 $22.42
5 78557 949281 Expo 90% Recycled Sidekick Organizer With Markers And Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Amanda 2 5 4 - 2 9 6 - 5 9 2 3 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 1785294
Manufacturer Name: ELL BRANDS
INC.
1 SET 8.87 $8.87
Order Date: 10/27/2025
Internal Tracking No.: 0000388659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61539 976344 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Amanda 2 5 4 - 2 9 6 - 5 9 2 3 amanda.rodriguez@hhs.texas.gov 3501 N 19th St Waco TX 76708
MPN: 3585414778
Manufacturer Name: OFFICE DEPOT
30 SET 3.58 $107.40
Total $211.21
File details come from the government source that posted it. Updated .