26030389-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030389
- Contract number
- 26030389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030389) issued by the Texas Health & Human Services Commission (HHSC) on 12/4/2025, with an internal tracking number of 0000391180. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing will be processed through Terrell SH Whse in Terrell, TX, and the items will be shipped to Mary Brothers in Wichita Falls, TX. The primary agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order consists of three line items: 8 Scotch Double-Sided Adhesive Rollers from 3M CO at $1.70 each, 4 packs of Velcro Brand Sticky Back Fastener Squares from Velcro USA Inc at $3.69 per pack, and 2 rolls of Velcro Brand Sticky Back Fasteners from Velcro USA Inc at $13.47 per roll. The total order value is $55.30, with a specified delivery date of 12/8/2025 and a delivery ARO (After Receipt of Order) of 2 days. The contract is a term contract, and the order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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. 26030389
Order Date: 12/4/2025
Internal Tracking No.: 0000391180
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 Brothers 6515 Kemp Blvd Bldg 506 Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391180
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. 26030389
Order Date: 12/4/2025
Internal Tracking No.: 0000391180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 738517 Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 6061
Manufacturer Name: 3M CO
8 EACH 1.70 $13.60
2 61589 836999 Velcro Brand Sticky Back Fastener Squares, 7/8In X 7/8In, White, Pack Of 32 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 90923
Manufacturer Name: VELCRO USA
INC
4 PACK 3.69 $14.76
3 61589 570145 Velcro Brand St icky Back Fasteners, 3/4In X 15Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 90081
Manufacturer Name: VELCRO USA
INC
2 ROLL 13.47 $26.94
Total $55.30
File details come from the government source that posted it. Updated .