26213199-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213199
- Contract number
- 26213199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213199) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 9, 2026, and is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being shipped to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160, with point of contact Abigail Horton at the Health & Human Services Commission.
The order encompasses one line item for Post-It Easel Pads (25 inches by 30 inches, white lined, 30 sheets per pad) in a pack of 6 pads, manufacturer 3M Company (MPN: 561WLVAD6PK). The quantity ordered is one carton at a unit price of $75.72, with a total order value of $75.72. The contract is referenced as 615-C1 (Term contract type) with an anticipated delivery timeframe of 2 days, scheduled for March 11, 2026. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213199
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396703
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: ATTN.: Abigail Horton Phone: 972-551-8817 Email: Abigail.horton@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 5524994 Post-It Easel Pads, 25In X 30In, White Lined, 30 Sheets Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 561WLVAD6PK
Manufacturer Name: 3M CO
1 CRTN 75.72 $75.72
Total $75.72
File details come from the government source that posted it. Updated .