26024350-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024350
- Contract number
- 26024350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024350) issued by the Texas Health and Human Services Commission (HHSC) on 10/31/2025, with an internal tracking number HHSTX-6-0000389044. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to David Moreno at 1111 W North Loop in Austin, Texas. The procurement is conducted under Contract 615-C1, which appears to be a term contract with a standard delivery timeframe of 2 days after receipt (ARO).
The purchase order comprises three line items totaling $13,134.50, including 25 packs of 3M Post-It Super Sticky Wall Pads at $42.74 per pack, 200 packs of Duracell Coppertop AA Alkaline Batteries at $32.53 per pack, and 500 bundles of Mead Spiral Notebooks at $11.12 per bundle. The items are sourced from manufacturers 3M CO, The Duracell Company, and ACCO Brands USA, LLC, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is managed by HHSC Buyer Tracie Ogle, with agency contact Christi Bittick providing oversight.
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Text version
Purchase Order PO No. 26024350
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389044
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
David Moreno1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000389044
AGENCY CONTACT:
Christi Bittick christina.bittick@hhs.texas.gov 512-428-1902
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26024350
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 279089 Post-It Super Sticky Wall Pads, 20In X 23In, White Paper, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 566PK
Manufacturer Name: 3M CO
25 PACK 42.74 $1,068.50
2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
200 PACK 32.53 $6,506.00
3 78573 9779145 Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
500 BNDL 11.12 $5,560.00
Total $13,134.50
File details come from the government source that posted it. Updated .