26211038-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211038
- Contract number
- 26211038
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211038) was issued by the Health & Human Services Commission (HHSC), Agency 529, on February 20, 2026, to procure office supplies from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to the San Antonio Service Hub and Kerrville Service Hub Warehouse locations in Texas. The agency contact is Margaryta Oblogina, and the HHSC buyer is Chelsea Stefek with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement.
The purchase order encompasses three line items of office supplies totaling $81.96, all sourced under Contract 615-C1 with a two-day delivery requirement and a delivery date of February 23, 2026. The items include: one dozen Sharpie Retractable Permanent Markers, Fine Point, Red ($18.06); four each Brother M-231 Black-On-White Tape rolls ($34.04); and two dozen Office Depot Brand Steno Books, 6x9 inches, Gregg Ruled ($29.86). All items are covered by the State of Texas sales tax exemption certificate. The order specifies that invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26211038
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395645
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-6-0000395645
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. 26211038
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525032 Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 32702DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
2 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
4 EACH 8.51 $34.04
3 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.93 $29.86
Total $81.96
File details come from the government source that posted it. Updated .