26027939-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027939
- Contract number
- 26027939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027939) issued by the Texas Health and Human Services Commission (HHSC) on 11/25/2025, with an internal tracking number HHSTX-6-0000390700. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves delivery to the San Antonio and Kerrville, Texas service locations. The primary agency contact is Margaryta Oblogina, and the HHSC buyer is Chelsea Stefek.
The purchase order covers three office supply items under Contract 615-C1, with a total value of $209.36. The items include 10 Dymo D1 45013 Black-On-White Tapes at $12.87 each, 6 Business Source Nickel-Plated Teeth Staple Removers at $3.17 each, and 4 Sparco Heavy-Duty A-Z Accordion Files at $15.41 each. The contract is a term contract with a 2-day delivery turnaround, scheduled for 11/27/2025. Manufacturers for the items are ELL BRANDS INC. and SP RICHARDS. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027939
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390700
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
Margaryta ObloginaKerrville SH Whse721 Thompson Dr, Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000390700
AGENCY CONTACT:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek chelsea.stefek@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville TX 78028
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. 26027939
Order Date: 11/25/2025
Internal Tracking No.: HHSTX-6-0000390700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 218412 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 45013
Manufacturer Name: ELL BRANDS
INC.
10 EACH 12.87 $128.70
2 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 65650
Manufacturer Name: SP RICHARDS
6 EACH 3.17 $19.02
3 61541 721335 Sparco Heavy-Duty A-Z Accordion File, Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 23680
Manufacturer Name: SP RICHARDS
4 EACH 15.41 $61.64
Total $209.36
File details come from the government source that posted it. Updated .