26159518-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159518
- Contract number
- 26159518
- Issued by
- Texas
About this file
This Purchase Order No. 26159518, issued on January 28, 2026, by the Health and Human Services Commission (HHSC), Agency 529, of the State of Texas, awards supplies to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order references Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and shipping locations are established at HHSC offices in Austin, Texas, with Mary McClain identified as the primary contact for the purchasing agency.
The purchase order encompasses nine line items totaling $214.70 for office supplies and cleaning products, all scheduled for delivery within two days on January 30, 2026. Items include Office Depot Brand screen cleaning wipes (2 packs at $10.45 each), Office Depot Brand cleaning duster (1 pack at $64.69), Post-It notes in various formats and styles (5 line items ranging from $6.93 to $18.08), Sparco heavy-duty packaging tape (2 packs at $30.41 each), and Post-It cover-up and labeling tape (4 rolls at $4.02 each). The State of Texas, as a political subdivision, claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159518
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394027
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Mary McClain Phone: 512-791-5916 Email: Mary.mcclain@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 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
2 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 64.69 $64.69
4 61562 8537537 Post-It Notes Super Sticky Notes, 1-7/8In X 1-7/8In, Multicolor, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 62218SSAUCP
Manufacturer Name: 3M CO
1 PACK 6.93 $6.93
5 61562 6452849 Post-It Cape Town Color Collection Pack - 1.50In X 2In - Rectangle - 100 Sheets Per Pad - Assorted - Self- Stick, Recyclable - 2400 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 65324ANVAD
Manufacturer Name: 3M CO
2 PACK 6.80 $13.60
6 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
2 PACK 9.04 $18.08
7 64043 540896 Sparco Heavy-Duty Packaging Tape Roll - 2In Width X 55 Yd Length - 3In Core - Acrylic Backing - Heavy Duty
- 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 64010PK
Manufacturer Name: SP RICHARDS
2 PACK 30.41 $60.82
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 6452849 Post-It Cape Town Color Collection Pack - 1.50In X 2In - Rectangle - 100 Sheets Per Pad - Assorted - Self- Stick, Recyclable - 2400 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 65324ANVAD
Manufacturer Name: 3M CO
2 PACK 6.80 $13.60
9 61529 172593 Post-It Notes Cover-Up And Labeling Tape, 6-Line Width X 700In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 658
Manufacturer Name: 3M CO
4 ROLL 4.02 $16.08
Total $214.70
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