26212913-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212913
- Contract number
- 26212913
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212913) issued by the Texas Health and Human Services Commission (HHSC) on March 5, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Leslie Alexander of the Health & Human Services Commission – 529, with Mary McClain identified as the point of contact for the State of Texas. The order is to be billed to and shipped to HHSC locations in Austin, Texas.
The purchase order is for Scotch Heavy-Duty Shipping Packing Tape (1-7/8 inches by 54.6 yards, clear, pack of 6 rolls) under Contract 615-C1, a term contract. The order quantity is two packs at a unit price of $24.90 per pack, for a total extended price of $49.80. The manufacturer is 3M CO, with manufacturer part number 3850-6+2 and supplier part number 363792. Delivery is expected within two days of the order date, with a delivery date of March 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26212913
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396637
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Mary McClain Phone: 512-791-5916 Email: Mary.mcclain@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 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
2 PACK 24.90 $49.80
Total $49.80
File details come from the government source that posted it. Updated .