26025998-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025998
- Contract number
- 26025998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025998) issued by the Texas Health and Human Services Commission (HHSC) on 11/13/2025, with an internal tracking number of 0000389793. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The shipping destination is Mary Brothers at 6515 Kemp Blvd, Building 506 in Wichita Falls, Texas, and the billing will be processed through the Terrell SH Whse in Terrell, Texas.
The purchase order is for 7 packs of Post-It Super Sticky Wall Pads, 20In X 23In, White, Primary Ruled, manufactured by 3M CO (MPN: 566PRL). The item is being procured under Contract 615-C1, which is a term contract. The unit price is $18.57 per pack, with a total order value of $129.99. The delivery is set for 11/17/2025 with an After Receipt of Order (ARO) period of 2 days. 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.
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Text version
Purchase Order PO No. 26025998
Order Date: 11/13/2025
Internal Tracking No.: 0000389793
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers6515 Kemp BlvdBldg 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389793
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.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. 26025998
Order Date: 11/13/2025
Internal Tracking No.: 0000389793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 681082 Post-It Super Sticky Wall Pads, 20In X 23In, White, Primary Ruled, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 566PRL
Manufacturer Name: 3M CO
7 PACK 18.57 $129.99
Total $129.99
File details come from the government source that posted it. Updated .