26210972-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210972
- Contract number
- 26210972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210972) issued on February 19, 2026, by the Texas Health & Human Services Commission (HHSC), a state agency. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to and shipped to HHSC facilities in San Antonio and Kerrville, Texas, with Margaryta Oblogina serving as the agency contact and delivery recipient.
The purchase order covers three office supply items totaling $806.22. Line items include 50 Wilson Jones Expandable 3-Ring Binders (1-inch, blue) at $15.06 each ($753.00 total), 2 Smead Tuff Expanding Files (12 pockets, monthly, brown) at $14.83 each ($29.66 total), and 4 packs of Dymo Black-On-White Label Tape (0.5-inch by 13-foot) at $5.89 per pack ($23.56 total). All items are sourced under Contract 615-C1, a term contract, with a 2-day delivery window and a scheduled delivery date of February 23, 2026. The State of Texas is exempt from sales and excise taxes on this purchase, which is for the exclusive use of the state agency.
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Text version
Purchase Order PO No. 26210972
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395595
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 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395595
AGENCY CONTACT:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Margaryta Oblogina 721 Thompson Dr Kerrville TX 78028
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26210972
Order Date: 2/19/2026
Internal Tracking No.: HHSTX-6-0000395595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 200832 Wilson Jones Expandable 3-Ring Binder, 1In Round Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: A7055260
Manufacturer Name: ACCO BRANDS
USA, LLC
50 EACH 15.06 $753.00
2 61541 211219 Smead Tuff Expanding File, 12 Pockets, Monthly, 12In X 10In Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 70488
Manufacturer Name: SMEAD MFG CO
2 EACH 14.83 $29.66
3 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
4 PACK 5.89 $23.56
Total $806.22
File details come from the government source that posted it. Updated .