26217740-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26217740
- Contract number
- 26217740
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217740) issued by the State of Texas Health & Human Services Commission on March 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Health & Human Services Commission offices in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser.
The purchase order covers three line items of adhesive tape products totaling $105.47, all sourced under Contract 615-C1 (Term contract type) with a two-day delivery window. The items include: (1) two packs of Scotch 665 Permanent Double-Sided Tape (1/2" x 250") manufactured by 3M CO at $3.90 per pack for $7.80; (2) one pack of Office Depot Brand Transparent Tape Refills (3/4" x 1,296") at $38.41; and (3) two rolls of Scotch Double-Coated Tape with Easy-Release Liner (1" x 1,296") manufactured by 3M CO at $29.63 per roll for $59.26. All items are scheduled for delivery on March 26, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217740
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398244
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Laura Benson Phone: 512-776-7520 Email: Laura.benson@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 61588 391775 Scotch 665 Permanent Double- Sided Tape, 1/2In X 250In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 3136
Manufacturer Name: 3M CO
2 PACK 3.90 $7.80
2 61588 3616705 Office Depot Brand Transparent Tape Refills, 3/4In X 1,296, Clear, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 44215-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 38.41 $38.41
Purchase Order PO No. 26217740
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 710488 Scotch Double-Coated Tape With Easy-Release Liner, 1In X 1,296In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 410M1
Manufacturer Name: 3M CO
2 ROLL 29.63 $59.26
Total $105.47
File details come from the government source that posted it. Updated .