26210733-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210733
- Contract number
- 26210733
- Issued by
- Texas
About this file
This Purchase Order No. 26210733, dated February 18, 2026, is issued by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the purchase being billed to San Antonio SH and shipped to Margaryta Oblogina in Kerrville, Texas. The procurement officer is Jocelynn Evans from the Health & Human Services Commission.
The purchase order covers Smead Clear Hanging Poly Tabs (2-inch for 1/5 cut tabs, pack of 25) in a quantity of five packs at a unit price of $3.87 per pack, totaling $19.35. An additional transportation and freight charge of $5.99 is included due to the item not meeting minimum dollar requirements, bringing the total order value to $25.34. The contract referenced is 615-C1, a term-type contract with a delivery timeframe of two days from the order date, with an expected delivery date of February 20, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210733
Order Date: 2/18/2026
Internal Tracking No.: 0000393477
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Ship to: Margaryta Oblogina
Agency contact:
Name: Margaryta Oblogina Phone: (830) 258-5211 Email: Margaryta.Oblogina@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 64600
Manufacturer Name: SMEAD MFG CO
5 PACK 3.87 $19.35
2 61539 231769 Transportation and Freight Charge Notes: Freight for item not meeting Minimum dollar requirement.
1 EACH 5.99 $5.99
Total $25.34
File details come from the government source that posted it. Updated .