26215229-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215229
- Contract number
- 26215229
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215229) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on March 17, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM) from HHSC's Centralized Technology Contracting Division, with Rosa Garcia designated as the agency contact. Materials are to be shipped to Rosa Garcia at 6700 Delta Drive, El Paso, Texas 79905, with billing directed to Terrell SH Warehouse in Terrell, Texas.
The purchase order encompasses two office supply items totaling $64.53: Office Depot Brand Easel Pad Flip Chart Markers (100% Recycled, Assorted, Pack of 8) in a quantity of 2 packs at $5.60 per unit, and Post-It Super Sticky Easel Pads (25 inches by 30 inches, White, 30 self-stick sheets per pad, pack of 4) in a quantity of 1 pack at $53.33 per unit. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of March 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215229
Order Date: 3/17/2026
Internal Tracking No.: 0000397343
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
Rosa I Garcia 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000397343
AGENCY CONTACT:
Rosa Garcia 915-782-6537 Rosa.Garcia3@hhs.texas.gov Building 516
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26215229
Order Date: 3/17/2026
Internal Tracking No.: 0000397343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
2 PACK 5.60 $11.20
2 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
1 PACK 53.33 $53.33
Total $64.53
File details come from the government source that posted it. Updated .