26211985-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211985
- Contract number
- 26211985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211985) 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 26, 2026, with an internal tracking number of HHSTX-6-0000396142. The purchase is being billed to and shipped to HHSC in Austin, Texas, with delivery directed to Tracy Rodriguez at the agency's East Wing facility. Chelsea Stefek of HHSC's Centralized Procurement Division serves as the buyer.
The purchase order covers two line items totaling $80.98: 2 packs of Office Depot Brand Retracting ID Card Reels in black (12 per pack) at $23.04 per pack, and 2 packs of Advantus Vinyl ID Badge Holders supporting 2.50" x 3.50" media at $17.45 per pack. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery timeframe and a scheduled delivery date of March 2, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the state agency. Invoicing is to be submitted in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26211985
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396142
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
Tracy Rodriguez 701 W 51st St E Wing 6th Floor Cubicle E-06 Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396142
AGENCY CONTACT:
Tracy Rodriguez Tracy.Rodriguez@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Tracy Rodriguez 701 W 51st Street Austin, Texas 78751 East Wing 6th Floor Cubicle E-06
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. 26211985
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 681223 Office Depot Brand Retracting Id Card Reels, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: XS005001A
Manufacturer Name: OFFICE DEPOT
2 PACK 23.04 $46.08
2 08010 9731741 Advantus Vinyl Id Badge Holders - Support 2.50In X 3.50In Media - Vertical - Vinyl - 50 / Pack - Clear - Durable Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 75684
Manufacturer Name: ADVANTUS
CORP.
2 PACK 17.45 $34.90
Total $80.98
File details come from the government source that posted it. Updated .