26240436-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240436
- Contract number
- 26240436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240436) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a Florida-based vendor located in Boca Raton. The order was placed on April 9, 2026, for delivery to the Disability Determination Services office in Austin, Texas. The purchase was facilitated 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 covers Post-It Notes (3-inch by 3-inch lined canary yellow pads, pack of 6) manufactured by 3M Company under part number 630-6PK. The order quantity is 10 packs at a unit price of $3.95 per pack, for a total contract value of $39.50. The goods are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 business days, with an expected delivery date of April 13, 2026. As a state purchase, the transaction 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. 26240436
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399940
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
(512) 437-8988 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399940
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. 26240436
Order Date: 4/9/2026
Internal Tracking No.: HHSTX-6-0000399940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 630-6PK
Manufacturer Name: 3M CO
10 PACK 3.95 $39.50
Total $39.50
File details come from the government source that posted it. Updated .