26026719-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026719
- Contract number
- 26026719
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26026719) issued by the Texas Health and Human Services Commission (HHSC) on 11/18/2025, with an internal tracking number HHSTX-6-0000389923. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The delivery destination is the HHSC-OIG (Office of Inspector General) located at 2520 S Veterans Blvd in Edinburg, Texas, with the specific delivery contact being Alma Zuniga.
The purchase order is for a single Dome Notary Public Record Book (MPN: 880) manufactured by Dome Publishing Co. Inc., priced at $7.24, with an additional $5.99 transportation and freight charge. The total order amount is $13.23. The order is processed under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of 11/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026719
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000389923
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
Alma Zuniga2520 S Veterans Blvd, Edinburg, TX 78539
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389923
AGENCY CONTACT:
Jill Townsend Jill.Townsend@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
HHSC-OIG
Alma Zuniga 2520 S Veterans Blvd Edinburg, TX 78539
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. 26026719
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000389923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 232710 Dome Notary Public Record Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 880
Manufacturer Name: DOME
PUBLISHING CO. INC.
1 EACH 7.24 $7.24
2 61515 232710 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $13.23
File details come from the government source that posted it. Updated .