26129996-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26129996
- Contract number
- 26129996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26129996) issued by the Texas Health & Human Services Commission on 12/31/2025, with ODP Business Solutions, LLC as the contractor. The order is for the Kerrville SH Warehouse location, with billing managed through the San Antonio site. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages Contract 615-C1, a term contract.
The purchase order includes three line items: 1) One pack of Astrobrights Colored Cardstock (8.5x11in, 65 lb) from Neenah Paper Inc at $10.52, 2) One Realspace Magnetic Dry-Erase Whiteboard (24x36in, aluminum frame) from Office Depot at $70.62, and 3) Three packs of Scotch Magic Invisible Tape (3/4x1000in, 24 rolls per pack) from 3M Co at $137.10. The total order value is $218.24, with a two-day delivery timeframe to the Kerrville warehouse, scheduled for 1/2/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a packing list with specific contact and PO number details.
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Text version
Purchase Order PO No. 26129996
Order Date: 12/31/2025
Internal Tracking No.: 0000392384
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
ATTN Oblogina,Margaryta Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392384 AND ATTN CONTACT INFO *** SHIP TO ATTN Oblogina,Margaryta (830) 258-5211 Margaryta.Oblogina@hhs.texas.gov 721 Thompson Dr Kerrville TX 78028 ***SEND INVOICE TO SAHAccounting@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Oblogina,Margaryta ( 8 3 0 ) 2 5 8 - 5 2 1 1 Margaryta.Oblogina@hhs.texas.gov 721 Thompson Dr Kerrville TX 78028
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
1 PACK 10.52 $10.52
Purchase Order PO No. 26129996
Order Date: 12/31/2025
Internal Tracking No.: 0000392384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 951837 Realspace Magnetic Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Oblogina,Margaryta ( 8 3 0 ) 2 5 8 - 5 2 1 1 Margaryta.Oblogina@hhs.texas.gov 721 Thompson Dr Kerrville TX 78028
MPN: KK0352
Manufacturer Name: OFFICE DEPOT
1 EACH 70.62 $70.62
3 61588 305289 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Oblogina,Margaryta ( 8 3 0 ) 2 5 8 - 5 2 1 1 Margaryta.Oblogina@hhs.texas.gov 721 Thompson Dr Kerrville TX 78028
MPN: 810K24
Manufacturer Name: 3M CO
3 PACK 45.70 $137.10
Total $218.24
File details come from the government source that posted it. Updated .