26211395-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211395
- Contract number
- 26211395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211395) issued by the State of Texas Health & Human Services Commission (HHSC) on February 23, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Carlos M Mojica of HHSC, and the order is being delivered to the NTSH-Wichita Falls Warehouse located at 6515 Kemp Boulevard in Wichita Falls, Texas. The warehouse supervisor contact is Stacy Ward.
The purchase order covers 96 units of TOPS Composition Books (7-1/2" x 9-3/4", wide rule, 100 sheets, black marble) at a unit price of $2.21 each, for a total order value of $212.16. The items are sourced under Contract 615-C1, which is designated as a term contract. The delivery is scheduled for February 25, 2026, with an acknowledged receipt of order (ARO) of two days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211395
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395862
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
NTSH-Wichita Falls Whse 6515 Kemp Blvd
WICHITA FALLS, TX 76308
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395862
AGENCY CONTACT:
Whse Supvr Stacy Ward Ph: 940-689-5311 stacy.ward@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6515 Kemp Blvd PO Box 300 Wichita Falls, Tx 76308
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26211395
Order Date: 2/23/2026
Internal Tracking No.: HHSTX-6-0000395862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 738857 Tops Composition Book, 7-1/2In X 9-3/4In, Wide Rule, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 63795
Manufac turer Name: TOPS
BUSINESS FORMS
96 EACH 2.21 $212.16
Total $212.16
File details come from the government source that posted it. Updated .