26157982-0.pdf

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Attached to
Term TX|615-C1|18621616889|26157982
Contract number
26157982
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26157982) issued by the Texas Health and Human Services Commission (HHSC) on 1/16/2026, with ODP Business Solutions, LLC as the contractor. The order originates from San Antonio, Texas, with the specific purchasing agency being the Health & Human Services Commission - Division 529. The purchase is being made under Contract 615-C1, which is a term contract.

The purchase involves 3 packs of Smead Clear Hanging Poly Tabs (MPN: 64600), 2-inch for 1/5 cut tabs, priced at $3.87 per pack, totaling $11.61 for the item. An additional transportation and freight charge of $5.99 brings the total order value to $17.60. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26157982

Order Date: 1/16/2026

Internal Tracking No.: 0000393138

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

Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028

NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393138

AGENCY CONTACT:

Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov

AP Email: SAHAccounting@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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026

MPN: 64600

Manufacturer Name: SMEAD MFG CO

3 PACK 3.87 $11.61

Purchase Order PO No. 26157982

Order Date: 1/16/2026

Internal Tracking No.: 0000393138

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 231769 Transportation and Freight Charge 1 EACH 5.99 $5.99

Total $17.60

File details come from the government source that posted it. Updated .