26242315-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242315
- Contract number
- 26242315
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242315) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC on April 22, 2026. The order was placed by Nicole Smith, the HHSC buyer, with agency contacts Rachel Carmona and Ida Montez serving as points of contact. The purchase was arranged through a statewide procurement contract administered by the Texas Comptroller of Public Accounts. ODP Business Solutions, LLC, located in Boca Raton, Florida, will ship the ordered items to the San Angelo State Supported Living Center Warehouse in Carlsbad, Texas, with billing directed to the Abilene SSLC.
The purchase order covers Post-It Easel Pads (25 inches by 30 inches, white lined, 30 sheets per pad) manufactured by 3M Company, with an order quantity of two cartons. The unit price is $75.72 per carton, resulting in an extended price of $151.44 for the total order. The items are being procured under Contract 615-C1, a term contract with an estimated delivery time of two days from order date, with a scheduled delivery date of April 24, 2026. The State of Texas claims a sales tax exemption for this purchase as a political subdivision acquiring tangible personal property for official use.
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Text version
Purchase Order PO No. 26242315
Order Date: 4/22/2026
Internal Tracking No.: 0000401083
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez
(325) 465-2203 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000401083
AGENCY CONTACT:
Rachel Carmona rachel.carmona@hhs.texas.gov or Ida Montez, CTCM ida.montez@hhs.texas.gov 325-465-2203
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26242315
Order Date: 4/22/2026
Internal Tracking No.: 0000401083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 5524994 Post-It Easel Pads, 25In X 30In, White Lined, 30 Sheets Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 561WLVAD6PK
Manufacturer Name: 3M CO
2 CRTN 75.72 $151.44
Total $151.44
File details come from the government source that posted it. Updated .