26215701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215701
- Contract number
- 26215701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215701) dated March 20, 2026, issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maricella Duran serving as the agency purchaser. The delivery destination is the HHSC facility in Houston, Texas, with Keva Jones designated as the receiving contact.
The purchase order covers 250 packs of Post-It Super Sticky Notes (1-7/8" x 1-7/8", 18 pads per pack with 90 sheets per pad) manufactured by 3M Company under part number 622-18SSAN-CP. The unit price is $4.38 per pack, with an extended total of $1,095.00. The order is issued under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with the scheduled delivery date of March 23, 2026. The State of Texas claims exemption from all 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. 26215701
Order Date: 3/20/2026
Internal Tracking No.: 0000397353
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
Email: keva.jones@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: keva jones Email: keva.jones@hhs.texas.gov Number: +1 (713) 696-8072
AP Email: Reg_06_Regional_Budget_PRF@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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 622-18SSAN-CP
Manufacturer Name: 3M CO
250 PACK 4.38 $1,095.00
Total $1,095.00
File details come from the government source that posted it. Updated .