26241137-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26241137
- Contract number
- 26241137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241137) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 15, 2026, with an internal tracking number 0000400499. The purchasing agent is Debra Burns of the Health & Human Services Commission. The goods are to be shipped to the San Antonio Statewide Health Services Warehouse, with delivery contact Amanda Sadovsky located at Building 817, 2nd Floor, Room 2009B. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of office supplies under Contract 615-C1 (a term contract): five rolls of Velcro Brand Sticky Back Fasteners (3/4" x 15', black) at $13.47 per roll for an extended price of $67.35, and ten packs of Post-It Super Sticky Notes (assorted colors, 3" x 3", 18 pads per pack) at $10.27 per pack for an extended price of $102.70. The total order value is $170.05. Both items have a delivery ARO of 2 days with a scheduled delivery date of April 17, 2026. The vendor is required to provide order confirmation and include the PO number and contact information on the packing list. Invoices must be submitted via email to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26241137
Order Date: 4/15/2026
Internal Tracking No.: 0000400499
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 Amanda Sadovsky
(210) 531-8148 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2009B
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400499 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Sadovsky 210-531-8148 Amanda.sadovsky@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
Order Date: 4/15/2026
Internal Tracking No.: 0000400499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 570145 Velcro Brand St icky Back Fasteners, 3/4In X 15Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Sadovsky 2 1 0 - 5 3 1 - 8 1 4 8 Amanda.sadovsky@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 Info for Warehouse staff:
Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2009B
MPN: 90081
Manufacturer Name: VELCRO USA
INC
5 ROLL 13.47 $67.35
Order Date: 4/15/2026
Internal Tracking No.: 0000400499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 279858 Post-It Super Sticky Notes, Assorted Colors, 3In X 3In, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Amanda Sadovsky 2 1 0 - 5 3 1 - 8 1 4 8 Amanda.sadovsky@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 Info for Warehouse staff:
Delivery Contact: Amanda Sadovsky Bldg/Floor/Cubicle: Bldg. 817 2nd Floor Rm 2009B
MPN: 654-14+4SSMX
Manufacturer Name: 3M CO
10 PACK 10.27 $102.70
Total $170.05
File details come from the government source that posted it. Updated .