26211590-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211590
- Contract number
- 26211590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211590) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 24, 2026, with an internal tracking number of HHSTX-6-0000395956. The purchasing agent is Carlos M Mojica of HHSC, and delivery is directed to the NTSH-Wichita Falls Warehouse located at 6515 Kemp Boulevard, Wichita Falls, Texas 76308. The warehouse supervisor point of contact is Stacy Ward.
The purchase order contains one line item for Office Depot Brand Glue Sticks (0.32 Oz, Clear, Pack of 4) under contract 615-C1, a term contract. The order specifies a quantity of 36 packs at a unit price of $4.06 per pack, for a total extended price of $146.16. The manufacturer is Office Depot, with MPN 812195. The delivery timeline is 2 days after receipt of order (ARO), with an expected delivery date of February 26, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211590
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395956
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-6-0000395956
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. 26211590
Order Date: 2/24/2026
Internal Tracking No.: HHSTX-6-0000395956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 8108458 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 4 Glue Sticks
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 812195
Manufacturer Name: OFFICE DEPOT
36 PACK 4.06 $146.16
Total $146.16
File details come from the government source that posted it. Updated .