26240945-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240945
- Contract number
- 26240945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240945) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 14, 2026. The ordering agency is represented by purchaser Debra Burns. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery and billing are directed to the San Antonio location at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, with delivery to the SASH Warehouse Building 818. The order is being placed under Contract 615-C1, a term contract.
The purchase order covers two line items, both 3M Company Post-It Notes products. Line 1 specifies 2 packs of Post It Notes Super Sticky Notes, 3 In X 3 In, Supernova Neons Collection (MPN: 654-24SSMIA-CP) at $13.40 per pack, totaling $26.80. Line 2 specifies 2 packs of Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Wanderlust Pastels Collection (MPN: 654R-24SSNRP-CP) at $14.97 per pack, totaling $29.94. The order total is $56.74. Delivery is scheduled for April 16, 2026, with an estimated arrival of 2 days after order receipt. The State of Texas claims exemption from all 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. 26240945
Order Date: 4/14/2026
Internal Tracking No.: 0000400366
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
ATTN Sherri Johnson
(210) 531-8235 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400366 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Sherri Johnson 210-531-8235 Sherri.johnson@hhs.texas.gov SASH Lead Contact: Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov *** SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26240945
Order Date: 4/14/2026
Internal Tracking No.: 0000400366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 336977 Post It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Sherri Johnson 2 1 0 - 5 3 1 - 8 2 3 5 Sherri.johnson@hhs.texas.gov SASH Lead Contact: Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
2 PACK 13.40 $26.80
2 61562 8648150 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Wanderlust Pastels Collection, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Sherri Johnson 2 1 0 - 5 3 1 - 8 2 3 5 Sherri.johnson@hhs.texas.gov SASH Lead Contact: Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
MPN: 654R-24SSNRP-CP
Manufacturer Name: 3M CO
2 PACK 14.97 $29.94
Total $56.74
File details come from the government source that posted it. Updated .