26241406-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241406
- Contract number
- 26241406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241406) issued by the State of Texas, Department of State Health Services (Agency 537), on April 16, 2026. The ordering agency is located in Austin, Texas, with Doris Gonzales serving as the agency contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The HHSC buyer is Nicole Smith, and invoices are to be submitted to the Fiscal Division/Accounts Payable in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas.
The purchase order covers Post-It Super Sticky Notes (3 in x 3 in, Energy Boost Collection, Pack of 24 Pads) manufactured by 3M Company, with manufacturer part number 654-24SSAU-CP. The order quantity is 2 packs at a unit price of $13.40 per pack, for a total contract value of $26.80. The goods are sourced under Contract 615-C1, a term contract with a specified delivery timeframe of 2 days, with an expected delivery date of April 20, 2026. The NIGP commodity code is 61562, and the supplier part number is 837398. No additional terms, options, or renewal periods are specified in this purchase order.
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Text version
Purchase Order PO No. 26241406
Order Date: 4/16/2026
Internal Tracking No.: 0000400685
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Doris Gonzales
(512) 776-2039 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000400685
AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
2 PACK 13.40 $26.80
Purchase Order PO No. 26241406
Order Date: 4/16/2026
Internal Tracking No.: 0000400685
Total $26.80
File details come from the government source that posted it. Updated .