26212288-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212288
- Contract number
- 26212288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212288) issued by the State of Texas Health & Human Services Commission (HHSC) on March 2, 2026, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being delivered to HHSC's Edinburg, Texas location. Matthew Elizalde serves as the agency contact, while Austin Igweike represents the vendor. The purchasing agent is Santino Campos from the Health & Human Services Commission - 529.
The purchase order encompasses five line items of office supplies sourced under Contract 615-C1, a term contract with a standard two-day delivery window (scheduled for March 4, 2026). The items include 30 units of Scotch Reinforced Strength Strapping Tape ($133.80), 350 sets of Avery Big Tab Dividers ($591.50), 10 boxes of Sparco Pushpins ($43.40), 80 packs of Post-It Super Sticky Notes ($494.40), and 100 units of Lee Sortkwik Fingertip Moistener ($162.00). The total order value is $1,425.10. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26212288
Order Date: 3/2/2026
Internal Tracking No.: 0000396313
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000396313
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Order Date: 3/2/2026
Internal Tracking No.: 0000396313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 7679005 Scotch Reinforced Strength Strapping Packaging Tape, 1-15/16In X 30 Yd, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 8950-30-RD-DC
Manufacturer Name: 3M CO
30 EACH 4.46 $133.80
2 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 23079
Manufacturer Name: AVERY
PRODUCTS CORPORATION
350 SET 1.69 $591.50
3 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 81002
Manufacturer Name: SP RICHARDS
10 BOX 4.34 $43.40
4 61562 504792 Post-It Super Sticky Notes, 4In X 4In, Canary Yellow, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 675-6SSCY
Manufacturer Name: 3M CO
80 PACK 6.18 $494.40
5 60546 993246 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 3/8 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: 10050
Manufacturer Name: LEE PRODUCTS
COMPANY
100 EACH 1.62 $162.00
Order Date: 3/2/2026
Internal Tracking No.: 0000396313
Total $1,425.10
File details come from the government source that posted it. Updated .