26210247-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210247
- Contract number
- 26210247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210247) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 13, 2026. The purchasing agency is located in Austin, Texas, with the purchase being made from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was processed by HHSC Buyer Nicole Smith with agency contact Jacquelin Hyman. The purchase order is tracked internally as 0000395239 and references CAPPS PO# 0000395239.
The order covers one line item: Post-It Super Sticky Easel Pads (25" x 30", white, pack of 2 pads), manufactured by 3M CO (MPN 559). One carton is being ordered at a unit price of $28.85 for an extended price and total order value of $28.85. The item is covered under Contract 615-C1, a term contract, with an expected delivery within 2 days of the order date, with delivery scheduled for February 16, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26210247
Order Date: 2/13/2026
Internal Tracking No.: 0000395239
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
4601 W Guadalupe St Austin, TX 78751
NOTE TO CONTRACTOR: CAPPS PO#: 0000395239
AGENCY CONTACT:
Jacquelin Hyman jacquelin.hyman@hhs.texas.gov Cell: (737) 600-7297
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: IT_invoicing@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Purchase Order PO No. 26210247
Order Date: 2/13/2026
Internal Tracking No.: 0000395239
Total $28.85
File details come from the government source that posted it. Updated .