26213270-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213270
- Contract number
- 26213270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213270) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 9, 2026, and is designated for delivery to David Moreno at the HHSC facility in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by agency purchaser Linda Rodriguez. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of office supply commodities under Contract 615-C1 (Term contract type). Line 1 specifies 100 boxes of Sparco Pushpins, 3/8 inch in assorted colors (Manufacturer: SP Richards, MPN: 81001) at $5.62 per box, totaling $562.00. Line 2 specifies 500 packs of Scotch Magic Greener Invisible Tape, 3/4 inch by 900 inches in clear (Manufacturer: 3M Co., MPN: 81210P) at $18.05 per pack, totaling $9,025.00. Both items are scheduled for delivery on March 11, 2026, with a two-day advance receipt of order (ARO) window. Delivery is restricted to business hours of 8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM, Monday through Friday, excluding designated state holidays. The total purchase order amount is $9,587.00. Invoicing should be directed to HHSC_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 26213270
Order Date: 3/9/2026
Internal Tracking No.: PO# 396846
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
David Moreno
1111 W NORTH LOOP
Austin, TX 78756 512-587-4866 David.Moreno@hhs.texas.gov Delivery hours are from 8:00-12:00 PM and 1:00-4:30 PM Monday – Friday except designated State Holidays.
NOTE TO CONTRACTOR: INVOICING: HHSC_AP@hhs.texas.gov
AGENCY DELIVERY CONTACTS:
David Moreno @ 512-587-4866 - David.Moreno@hhs.texas.gov -or- Christina Bittick @ 512-428-1902 – Christina.Bittick@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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 559319 Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 81001
Manufacturer Name: SP RICHARDS
100 BOX 5.62 $562.00
Purchase Order PO No. 26213270
Order Date: 3/9/2026
Internal Tracking No.: PO# 396846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 452913 Scotch Magic Greener Invisible Tape, 3/4In X 900In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: 81210P
Manufacturer Name: 3M CO
500 PACK 18.05 $9,025.00
Total $9,587.00
File details come from the government source that posted it. Updated .