26206992-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26206992
- Contract number
- 26206992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206992) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated February 2, 2026. The order is being billed to Brenham SSLC and shipped to Christi Grandgeorge at HHSC in Pollok, Texas. The purchasing agency contact is Becky Burgess, HHSC Buyer, and the order references Internal Tracking No. 394359. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, Florida 33496.
The purchase order covers Post-It Super Sticky Easel Pads (25 inches by 30 inches, white, pack of 6 pads) manufactured by 3M Co., MPN 559VAD6PK. The order quantity is 8 packs at a unit price of $81.34 per pack, for a total extended price of $650.72. The purchase is made under Contract 615-C1, which is a Term contract type. The delivery timeframe is 2 days after receipt of order (ARO), with an expected delivery date of February 4, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the state.
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Text version
Purchase Order PO No. 26206992
Order Date: 2/2/2026
Internal Tracking No.: 394359
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Christi Grandgeorge
HHSC
6844 N US Hwy 69 Pollok, TX 75969
NOTE TO CONTRACTOR: PO#: 394359
AGENCY CONTACT:
Christi Grandgeorge christi.grandgeorge@hhs.texas.gov AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 102015 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 559VAD6PK
Manufacturer Name: 3M CO
8 PACK 81.34 $650.72
Total $650.72
File details come from the government source that posted it. Updated .