26157170-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157170
- Contract number
- 26157170
- Issued by
- Texas
About this file
This is a two-page Purchase Order (PO No. 26157170) issued by the Texas Health & Human Services Commission (HHSC) on 1/13/2026, with an internal tracking number of HHSTX-6-0000393059. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to two Texas state facilities: Abilene SSLC and HHSC-MEXIA SSLC WHSE. The purchase is made under Contract 615-C1, which appears to be a term contract with the state of Texas.
The purchase order includes two line items: 5 cartons of Post-It Super Sticky Easel Pads (25in X 30in, White, Pack of 2 Pads) from 3M CO at $28.85 per carton, totaling $144.25, and 10 packs of Avery Permanent Self-Adhesive Reinforcement Labels (White, Pack of 200) from Avery Products Corporation at $1.63 per pack, totaling $16.30. The total order value is $160.55, with a two-day delivery after receipt (ARO) and a specified delivery date of 1/15/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157170
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393059
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
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: Vendor: Send Invoice via email to 710Accounting@hhs.state.tx.us
ATTN: Amy York Phone: 254-562-1259 Email: amy.york@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 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 559
Manufacturer Name: 3M CO
5 CRTN 28.85 $144.25
Purchase Order PO No. 26157170
Order Date: 1/13/2026
Internal Tracking No.: HHSTX-6-0000393059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 1.63 $16.30
Total $160.55
File details come from the government source that posted it. Updated .