26240367-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240367
- Contract number
- 26240367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240367) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, on April 9, 2026. The ordering agency is the HHSC with purchaser Oluwaseyi Omisore serving as the HHSC buyer. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is San Antonio SH at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with shipment directed to Izelda A Zarate at 5900 S Presa Street, San Antonio, TX 78223. Agency contact is Izelda Zarate at 210-531-3700 or Izelda.Zarate01@hhs.texas.gov.
The purchase order covers four line items of office supplies totaling $307.81, all under Contract 615-C1 (a term contract). The items include: (1) 3 packs of 3M Post-It Super Sticky Notes, Pop-Up, 3" x 3", Energy Boost Collection (18 pads per pack) at $13.93 per pack ($41.79 extended); (2) 4 packs of 3M Post-It Super Sticky Pop Up Notes, 3" x 3", Wanderlust Pastels Collection (18 pads, 70 sheets per pad) at $9.04 per pack ($36.16 extended); (3) 6 packs of Office Depot Brand Pop Up Sticky Notes with storage tray, 3" x 3", assorted vivid colors (24 pads per pack, 100 sheets per pad) at $12.06 per pack ($72.36 extended); and (4) 18 dozen Acco Binder Clips, large, black (box of 12) at $8.75 per dozen ($157.50 extended). All items have a delivery ARO of 2 days with a delivery date of April 13, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240367
Order Date: 4/9/2026
Internal Tracking No.: 0000399863
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
IZELDA A ZARATE
5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399863
AGENCY CONTACT:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@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. 26240367
Order Date: 4/9/2026
Internal Tracking No.: 0000399863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 386268 Post It Notes Super Sticky Notes, Pop-Up, 3In X 3In, Energy Boost Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: R330-18SSAUCP
Manufacturer Name: 3M CO
3 PACK 13.93 $41.79
2 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
4 PACK 9.04 $36.16
3 61562 9842785 Office Depot Brand Pop Up Sticky Notes, With Storage Tray, 3In X 3In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 21332-24POP-DEEP
Manufacturer Name: OFFICE DEPOT
6 PACK 12.06 $72.36
4 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
18 DOZ 8.75 $157.50
Total $307.81
File details come from the government source that posted it. Updated .