26211681-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211681
- Contract number
- 26211681
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211681) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 25, 2026, with delivery to HHSC's Austin, Texas facility at 1111 W North Loop. The purchasing agent is Tracie Ogle of the HHSC's Statewide Procurement Division.
The order specifies two line items from Sealed Air Corporation for bubble mailer products: one box of Jiffylite Self-Seal Bubble Mailers Size #2 (8.5" x 12") at $45.87 and one box of Jiffylite Self-Seal Bubble Mailers Size #5 (10.5" x 16"), both in 100% recycled satin gold with 25-count packs, at $60.58. Both items are procured under Contract 615-C1 (Term contract type) with an estimated delivery timeframe of 2 days from the order date, with a scheduled delivery date of February 27, 2026. The total purchase order value is $106.45, and the State of Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26211681
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000395982
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395982
AGENCY CONTACT:
Rebecca Gamboa 512-466-7453 Rebecca.gamboa@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26211681
Order Date: 2/25/2026
Internal Tracking No.: HHSTX-6-0000395982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 513244 Sealed Air Jiffylite Self-Seal Bubble Mailers, Size #2, 8 1/2In X 12In, 100% Recycled, Satin Gold, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 10187
Manufacturer Name: SEALED AIR
CORPORATION
1 BOX 45.87 $45.87
2 31067 513262 Sealed Air Jiffylite Self-Seal Bubble Mailers, Size #5, 10 1/2In X 16In, 100% Recycled, Satin Gold, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 10190
Manufacturer Name: SEALED AIR
CORPORATION
1 BOX 60.58 $60.58
Total $106.45
File details come from the government source that posted it. Updated .