26064413-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064413
- Contract number
- 26064413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064413) issued by the Texas Health & Human Services Commission on 12/15/2025, involving ODP Business Solutions, LLC as the contractor. The order is for state agencies including Abilene SSLC and San Angelo SSLC Warehouse, with delivery destinations in Abilene and Carlsbad, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for 2 packs of Post-It Super Sticky Easel Pads (25in X 30in, 30% Recycled, White, Pack of 6 Pads) manufactured by 3M CO, with a unit price of $86.55 and a total order value of $173.10. The order is issued under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/17/2025. The order references a specific manufacturer part number (MPN: 559RP-VAD6) and is processed through the agency's procurement system.
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Text version
Purchase Order PO No. 26064413
Order Date: 12/15/2025
Internal Tracking No.: HHSTX-6-0000391642
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: ATTN: Ida Montez Phone: 325-465-2203 Email: Ida.montez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 746106 Post-It Super Sticky Easel Pads, 25In X 30In, 30% Recycled, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: 559RP-VAD6
Manufacturer Name: 3M CO
2 PACK 86.55 $173.10
Total $173.10
File details come from the government source that posted it. Updated .