26241762-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241762
- Contract number
- 26241762
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26241762) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC on April 20, 2026. The order is being billed to the San Antonio Service Hub location and shipped to the Kerrville Service Hub Warehouse in Kerrville, Texas. The HHS purchaser is Lindsey De La Rosa, with Margaryta Oblogina serving as the agency contact and shipping attention. The procurement is conducted under Contract 615-C1, a term contract type.
The purchase order includes four line items of office supplies with a combined total value of $119.01: one pack of Officemate Heavy-Duty Magnets ($8.28), two Brother P-Touch Label Makers ($79.44), six sets of Avery Big Tab Extra-Wide Insertable Dividers ($9.72), and three packs of Office Depot Brand Business Card Binder Pages ($21.57). All items are scheduled for delivery within two days of the order date, with a delivery date of April 22, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26241762
Order Date: 4/20/2026
Internal Tracking No.: 0000400922
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#: 0000400922
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. 26241762
Order Date: 4/20/2026
Internal Tracking No.: 0000400922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 440949 Officemate Heavy-Duty Magnets, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 92501
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 8.28 $8.28
2 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: PT-H110
Manufacturer Name: BROTHER INTL
CORP
2 EACH 39.72 $79.44
3 61539 349341 Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 11222
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 1.62 $9.72
4 61580 706182 Office Depot Brand Business Card Binder Pages, 8-1/2In X 11In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/22/2026
MPN: 706182
Manufacturer Name: OFFICE DEPOT
3 PACK 7.19 $21.57
Total $119.01
File details come from the government source that posted it. Updated .