26241499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241499
- Contract number
- 26241499
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241499) issued by the State of Texas Health & Human Services Commission (Agency Code 529) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 17, 2026, with an internal tracking number 0000400743. The purchasing agent is Lindsey De La Rosa, and the order is being shipped to two Texas locations: the San Antonio Service Hub (6711 S. New Braunfels, Suite 100) and the Kerrville Service Hub Warehouse (721 Thompson Dr). The agency contact and shipping attention is directed to Margaryta Oblogina.
The purchase order comprises three line items of office supplies totaling $140.22, all procured under Contract 615-C1, a term contract. The items include 2 units of 3M Desktop Document Holders (18-inch, Black/Silver) at $14.00 each ($28.00 extended); 2 boxes of Oxford Tri-Fold Executive Pocket Folders (Letter Size, Blue, Pack of 20) at $27.53 per box ($55.06 extended); and 2 units of Bostitch Ez Squeeze Three-Hole Punch (40-sheet capacity, Black/Silver) at $28.58 each ($57.16 extended). All items have an estimated delivery timeframe of 2 days ARO with a delivery date of April 20, 2026. The purchase is exempt from sales and excise taxes as state property procurement.
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Text version
Purchase Order PO No. 26241499
Order Date: 4/17/2026
Internal Tracking No.: 0000400743
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
Margaryta Oblogina
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: 0000400743
AGENCY CONTACT/SHIP ATTN:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov 830-258-5211
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26241499
Order Date: 4/17/2026
Internal Tracking No.: 0000400743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60514 401624 3M Desktop Document Holders, 18In, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: DH340MB
Manufacturer Name: 3M CO
2 EACH 14.00 $28.00
2 61531 959330 Oxford Tri-Fold Executive Pocket Folders, Letter Size, Blue, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 59802
Manufacturer Name: TOPS BRANDS
2 BOX 27.53 $55.06
3 60565 791797 Bostitch Ez Squeeze Three-Hole Punch, 40 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2240
Manufacturer Name: AMAX
INCORPORATED
2 EACH 28.58 $57.16
Total $140.22
File details come from the government source that posted it. Updated .