26211910-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211910
- Contract number
- 26211910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211910) issued on February 26, 2026, by the State of Texas Health and Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed by purchaser Leslie Alexander and is directed to the attention of Camille Johnson at the Health and Human Services Commission's Austin location. The internal tracking number is HHSTX-6-0000396092.
The purchase order covers Post-It Super Sticky Easel Pads manufactured by 3M Company (MPN 559 VAD 4PK), with an order quantity of 2 packs at a unit price of $53.33 per pack for a total order value of $106.66. The commodity code is 810448, and the contract reference is 615-C1 (Term contract type). The delivery is expected within 2 days of the order date, with a scheduled delivery date of March 2, 2026, to 1111 W North Loop, Austin, Texas 78756. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211910
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396092
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: ATTN: Camille Johnson Phone: 512-438-1228 Email: Camille.johnson@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
2 PACK 53.33 $106.66
Total $106.66
File details come from the government source that posted it. Updated .