26086071-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26086071
- Contract number
- 26086071
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086071) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/18/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and involves shipping to the Brenham SSLC (State Supported Living Center) in Brenham, TX, with the shipping contact being located in Austin, TX.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe. The first line item is 2 packs of Post-It Super Sticky Easel Pads (25x30 inches, white, 30 sheets per pad) from 3M CO, priced at $53.33 per pack, totaling $106.66. The second line item is 5 packs of Avery Printable Business Cards for laser printers (2x3.5 inches, white, 250 blank cards), priced at $6.20 per pack, totaling $31.00. The total purchase order value is $137.66, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26086071
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391858
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
2 PACK 53.33 $106.66
Purchase Order PO No. 26086071
Order Date: 12/18/2025
Internal Tracking No.: HHSTX-6-0000391858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 543587 Avery Printable Business Cards With Sure Feed Technology For Laser Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 5371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 6.20 $31.00
Total $137.66
File details come from the government source that posted it. Updated .