26240381-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240381
- Contract number
- 26240381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240381) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 9, 2026, for delivery to the Disability Determination Services office in Austin, Texas. The transaction is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Stefek serving as the HHSC buyer and Olga Hernandez as the agency contact.
The purchase order includes four office supply items totaling $174.46, all sourced under Contract 615-C1, a term contract with a standard two-day delivery window. The items ordered are: five boxes of Business Source Storage Pockets Fastener Folders ($115.50), two packs of Expo Low-Odor Dry-Erase Markers ($17.36), five units of Lee Sortkwik Hygienic Fingertip Moistener ($12.00), and eight boxes of Alliance Rubber Sterling Rubber Bands ($29.60). All items are scheduled for delivery on April 13, 2026. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240381
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399876
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
Angel Martinez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399876
AGENCY CONTACT:
Olga Hernandez DDS.TX.S49.AP@ssa.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Disability Determination Services Angel Martinez 6101 E. Oltorf Street Austin, TX 78741
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26240381
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 9480666 Business Source Storage Pockets Fastener Folders, 3 Fasteners, Letter Size, Dark Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 78508
Manufacturer Name: SP RICHARDS
5 BOX 23.10 $115.50
2 62086 755218 Expo Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 1884309
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.68 $17.36
3 60546 206573 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 10400
Manufacturer Name: LEE PRODUCTS
COMPANY
5 EACH 2.40 $12.00
4 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
8 BOX 3.70 $29.60
Total $174.46
File details come from the government source that posted it. Updated .