26025188-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025188
- Contract number
- 26025188
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025188) issued by the Texas Health & Human Services Commission on November 6, 2025, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is for the San Antonio Warehouse location, with specific delivery instructions to Building 818, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 3 packs of Scotch Magic Tape with Desktop Dispensers (3/4In X 1000In, Clear, Pack of 6 Rolls), manufactured by 3M CO, with a unit price of $11.63 and a total extended price of $34.89. The order is made under Contract 615-C1, with a term contract type and a quick 2-day delivery period (ARO - After Receipt of Order), with the specified delivery date of November 10, 2025. The document includes specific instructions for the contractor to include the PO number and contact information on the packing list, and invoices are to be sent via email to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26025188
Order Date: 11/6/2025
Internal Tracking No.: 0000389459
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
ATTN Irma TrevinoSan Antonio SH Whse6711 S. New Braunfels, Ste 100, San Antonio, TX 78223Destination SASH Warehouse: Please deliver to Bldg. 818 Delivery Contact: Irma Trevino Bldg/Floor/Cubicle: Bldg. 817 Unit D1
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389459 AND ATTN CONTACT INFO *** SHIP TO ATTN Irma Trevino 210-531-7767 Irma.trevino@hhs.texas.gov SME Lead Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov *** SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
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
Purchase Order PO No. 26025188
Order Date: 11/6/2025
Internal Tracking No.: 0000389459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 384114 Scotch Magic Tape With Desktop Dispenser, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Irma Trevino 2 1 0 - 5 3 1 - 7 7 6 7 Irma.trevino@hhs.texas.gov SME Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 Delivery Contact: Irma Trevino Bldg/ Floor/Cubicle: Bldg. 817 Unit D1
MPN: 810K6C38
Manufacturer Name: 3M CO
3 PACK 11.63 $34.89
Total $34.89
File details come from the government source that posted it. Updated .