26209723-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209723
- Contract number
- 26209723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209723) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 11, 2026, for delivery to the San Antonio location at 6711 S. New Braunfels, Suite 100, and ship-to Margaret Moreno at 5900 S Presa Street, San Antonio, Texas 78223. The purchasing agent is Ron Connell with the HHSC, and the agency contact for invoicing is Margaret Moreno. The purchase is governed by Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and a delivery date of February 13, 2026.
The order comprises eight line items of office supplies, including Post-It note pads and various forms, highlighters, envelopes, and envelope moisteners from manufacturers including 3M Company, Ell Brands Inc., SP Richards, and Quality Park Products. The total purchase order value is $210.04, with individual line items ranging from $5.27 to $52.44. All items are subject to Texas sales tax exemption as purchases for the exclusive use of the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and should be directed to Charles Ago at the specified accounts payable email and phone number.
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Text version
Purchase Order PO No. 26209723
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395082
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 3406657 Post-It Canary Yellow Original Note Pads - Removable - 24 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 654YWBD
Manufacturer Name: 3M CO
2 BNDL 22.30 $44.60
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
3 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
2 PACK 16.94 $33.88
4 31030 8588159 Business Source Press-To-Seal Catalog Envelopes - Catalog - 9In Width X 12In Length - 28 Lb - Self- Sealing - Kraft - 100 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 42123
Manufacturer Name: SP RICHARDS
1 BOX 37.37 $37.37
5 31030 960336 Quality Park #5 Coin Envelopes, Brown Kraft, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 50562
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 52.44 $52.44
6 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
2 PACK 6.99 $13.98
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 217299 Post-It Notes, Lined, 4In X 6In, Poptimistic Collection, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 660-3AN
Manufacturer Name: 3M CO
2 PACK 4.86 $9.72
8 61562 9851919 Post-It Notes Cube Notes, 3In X 3In, Bright Colors, Pad Of 360 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 2027-SSAFG
Manufacturer Name: 3M CO
1 PACK 5.27 $5.27
Total $210.04
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