26187296-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26187296
- Contract number
- 26187296
- Issued by
- Texas
About this file
This Purchase Order No. 26187296, dated January 30, 2026, is issued by the Health and Human Services Commission (HHSC) in Austin, Texas to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 615-C1, a term contract. The purchasing agent is Tracie Ogle, CTCD, CTCM, with agency contact Jessica Rosa serving as the primary point of contact. Delivery is scheduled to 1111 W North Loop, Austin, Texas 78756.
The purchase order covers four office supply items totaling $47.61: two rolls of Scotch packaging tape with dispensers (3M Co., MPN 3650SRD) at $10.36; one pack of Innovative Storage Designs stackable letter trays in black (Advantus Corp., MPN 65270) at $9.56; three Just Basics 3-ring binders with 1-inch round rings (Office Depot, MPN OD02767EA) at $12.48; and three Avery Flexi-View 3-ring binders with 1½-inch round rings (Avery Products Corporation, MPN 17637) at $15.21. All items are scheduled for delivery on February 2, 2026, with an ARO (Available to Request Order) of two days. The State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26187296
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394324
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jessica Rosa
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394324
AGENCY CONTACT:
Jessica Rosa Jessica.Rosa@hhs.texas.gov
(512) 672-4228
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26187296
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 804361 Scotch Packaging Tape With Dispenser, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 3650SRD
Manufacturer Name: 3M CO
2 ROLL 5.18 $10.36
2 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 65270
Manufacturer Name: ADVANTUS
CORP.
1 PACK 9.56 $9.56
3 61509 396311 Just Basics Basic View 3-Ring Binder, 1In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: OD02767EA
Manufacturer Name: OFFICE DEPOT
3 EACH 4.16 $12.48
4 61509 638527 Avery Flexi-View 3-Ring Binder, 1 1/2In Round Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 17637
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 5.07 $15.21
Total $47.61
File details come from the government source that posted it. Updated .