26028563-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028563
- Contract number
- 26028563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028563) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, with an internal tracking number of HHSTX-6-0000391038. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Kerrville Warehouse in Kerrville, Texas. The primary agency contact is Rita Oblogina, and the HHSC buyer is Chelsea Stefek.
The purchase order covers three office supply items under Contract 615-C1: 3 packs of 2-inch white Post-It Durable Filing Tabs (3M CO), 3 packs of 1 3/8 x 1 7/8 inch Canary Yellow Post-It Notes (3M CO), and 2 rolls of Velcro Sticky Back Fasteners (Velcro USA Inc). The total order value is $104.80, with unit prices ranging from $4.60 to $38.06. The contract is a term contract with a 2-day delivery after receipt of order (ARO), and the specified delivery date is 12/5/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028563
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391038
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
Rita Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000391038
AGENCY CONTACT:
Rita 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. 26028563
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391038
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 181285 Post-It Notes Durable Filing Tabs, 2In, White, Pad Of 50 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 686F-50WH
Manufacturer Name: 3M CO
3 PACK 4.60 $13.80
2 61562 172460 Post-It Notes, 1 3/8 In. X 1 7/8 In., Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 653
Manufacturer Name: 3M CO
3 PACK 4.96 $14.88
3 61589 7332610 Velcro Sticky Back Fasteners - 16.67 Yd Length X 0.75In Width - 1 / Roll - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 30080
Manufacturer Name: VELCRO USA
INC
2 ROLL 38.06 $76.12
Total $104.80
File details come from the government source that posted it. Updated .