26240677-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240677
- Contract number
- 26240677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240677) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 13, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Leslie Alexander, and the order is to be delivered to two locations: San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and Kerrville SH Whse (721 Thompson Dr, Kerrville, TX 78028). The primary contact for the contractor is Margaryta Oblogina at the Kerrville location.
The purchase order covers two line items under Term Contract 615-C1: (1) 2 dozen Avery Large Desk-Style Permanent Markers in orange (Chisel Point, 4.76 mm) at $11.12 per dozen for an extended price of $22.24, and (2) 4 units of Scotch Adhesive Putty in tape style (2 oz) at $1.03 per unit for an extended price of $4.12. Both items have an anticipated receipt window of 2 days with a scheduled delivery date of April 15, 2026. The total purchase order amount is $26.36. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26240677
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000400171
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
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: ATTN.: Margaryta Oblogina Phone: 830-258-5211 Email: Margaryta.oblogina@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 78530 545538 Avery Large Desk-Style Permanent Markers, Chisel Point, 4.76 Mm, Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 08883
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 11.12 $22.24
2 61505 584296 Scotch Adhesive Putty, Tape Style, 2 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 860
Manufacturer Name: 3M CO
4 EACH 1.03 $4.12
Purchase Order PO No. 26240677
Order Date: 4/13/2026
Internal Tracking No.: HHSTX-6-0000400171
Total $26.36
File details come from the government source that posted it. Updated .