26212061-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212061
- Contract number
- 26212061
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212061) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 27, 2026, and is tracked internally as HHSTX-6-0000396199. The ordering activity is directed to the San Antonio location of HHSC, with delivery to 5900 S. Presa Street in San Antonio, Texas. Tracie Ogle serves as the HHSC buyer, and Margaret Moreno is the primary agency contact.
The purchase order covers two office supply items procured under Contract 615-C1, a term contract. Line Item 1 includes 2 packs of Fellowes Powershred Performance+ Lubricant Sheets (6" x 8-1/2", pack of 10 sheets) at $13.18 per pack for an extended price of $26.36. Line Item 2 consists of 6 units of Brother M-131 Black-On-Clear Tape (0.5" x 25 feet) at $4.91 each for an extended price of $29.46. Both items have a delivery date of March 2, 2026, with an estimated arrival of 2 days. The total order value is $55.82. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212061
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396199
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Adriana Garduno 5900 S. Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396199
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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. 26212061
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 4236167 Fellowes Powershred Performance+ Lubricant Sheets, 6In X 8-1/2In, Pack Of 10 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 4015501
Manufacturer Name: FELLOWES INC.
2 PACK 13.18 $26.36
2 61551 321865 Brother M-131 Black-On-Clear Tape, 0.5In X 25Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: M131
Manufacturer Name: BROTHER INTL
CORP
6 EACH 4.91 $29.46
Total $55.82
File details come from the government source that posted it. Updated .