26244879-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26244879
- Contract number
- 26244879
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244879) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated April 24, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Ron Connell with the HHSC Statewide Procurement Division, and the agency contact is Briana Milburn. Billing and shipping are directed to HHSC's Austin headquarters and Briana Milburn's address in Austin, Texas, respectively.
The purchase order covers five line items of office and supply materials totaling $131.04, all sourced under a Term Contract (615-C1) with a standard two-day delivery window, expected delivery date of April 27, 2026. The items include: Post-It Notes Flags by 3M ($6.00), Zebra Z-Grip Retractable Ballpoint Pens in a 48-pack ($15.22), six Cambridge 30% Recycled Business Notebooks ($18.00), two packs of Duracell Coppertop AA Alkaline Batteries ($43.82), and two packs of Duracell Coppertop AAA Alkaline Batteries ($48.00). The State of Texas maintains tax exemption status on all purchases, as documented in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244879
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401295
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
Briana Milburn Briana Milburn
(512) 206-4820 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Briana Milburn, Briana.Milburn@hhs.texas.gov, 512-206-4820
Accounts Payable: HHSC_AP@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 445027 Post-It Notes Flags, With Durable Tabs, Bright Colors, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 680-BBBGA4VA
Manufacturer Name: 3M CO
1 PACK 6.00 $6.00
Purchase Order PO No. 26244879
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000401295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 414482 Zebra Pen Z-Grip Retractable Ballpoint Pens - Medium Pen Point - 1 Mm Pen Point Size - Retractable - Assorted - Clear Plastic Barrel - 48 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 22048
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 15.22 $15.22
3 78573 422560 Cambridge 30% Recycled Business Notebook, 4 7/8In X 8In, 1 Subject, Legal Ruled, 80 Sheets, Black (06074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 06074
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 3.00 $18.00
4 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 21.91 $43.82
5 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 24.00 $48.00
Total $131.04
File details come from the government source that posted it. Updated .