26241664-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26241664
- Contract number
- 26241664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241664) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, dated April 20, 2026. The order is being fulfilled under Contract 615-C1, a term contract with a two-day delivery timeframe. The procuring agency is HHSC (Agency 529), with Tracie Ogle serving as the buyer. ODP Business Solutions, LLC is headquartered in Boca Raton, Florida, and will deliver all items to the HHSC facility located at 1111 W North Loop, Austin, Texas 78756.
The purchase order comprises seven line items consisting of office supplies and equipment with a total order value of $272.90. Items include Post-It Super Sticky Pop-Up Dispenser Notes ($9.72), Avery 2-Pocket Folders ($37.41), Neenah Exact Index Card Stock ($57.42), a Samsonite Double Gusset Wheeled Portfolio ($107.13), Pentel R.S.V.P. Ballpoint Stick Pens ($32.88), a Samsill Earthchoice Durable View Binder ($22.10), and Office Depot Brand Composition Notebooks ($6.24). All items are scheduled for delivery on April 22, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241664
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400853
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Amie Villarreal
(512) 438-4761
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400853
AGENCY CONTACT:
Amie Villarreal Amie.Villarreal@hhs.texas.gov 512-438-4761
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 432479 Post-It Super Sticky Pop-Up Dispenser Notes With Black Dispenser, 3 In X 3 In, Assorted Colors, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: DS330-SSVA
Manufacturer Name: 3M CO
1 PACK 9.72 $9.72
2 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 47989
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 12.47 $37.41
3 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
6 PACK 9.57 $57.42
4 53030 299034 Samsonite Double Gusset Wheeled Portfolio, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 934865
Manufacturer Name: SAMSONITE
LLC
1 EACH 107.13 $107.13
5 62080 911484 Pentel R.S.V.P. Ballpoint Stick Pens, Pack Of 24, Medium Point, 0.7 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: BK91ASWUS-PK
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 10.96 $32.88
Order Date: 4/20/2026
Internal Tracking No.: HHSTX-6-0000400853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61509 7952712 Samsill Earthchoice Durable View Binder, 2In Ring, 8 1/2In X 11In, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: MS48669
Manufacturer Name: SAMSILL CORP
1 PACK 22.10 $22.10
7 61515 8120356 Office Depot Brand Composition Notebook, 9-3/4In X 7-1/2In, Wide Ruled, 100 Sheets, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 400-008-974
Manufacturer Name: OFFICE DEPOT
3 EACH 2.08 $6.24
Total $272.90
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