26244968-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26244968
- Contract number
- 26244968
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244968) issued by the State of Texas Health and Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 24, 2026, with an internal tracking number of HHSTX-6-0000400394. The purchasing agent is Chelsea Stefek from HHSC's Centralized Procurement Division, and the agency contact is Stephanie Morris. The goods are to be delivered to HHSC's location at 1111 W North Loop in Austin, Texas by April 27, 2026.
The purchase order covers seven line items of office supplies totaling $237.56, all procured under Term Contract 615-C1 with a two-day delivery window. Items include measuring tapes, markers, permanent markers, sticky notes, card stock paper, invisible tape, and easel pads from manufacturers including Stanley Bostitch, Crayola, Sharpie, 3M, and Neenah Paper. All items carry the same delivery date of April 27, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26244968
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000400394
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
Stephanie Morris
(512) 438-3321
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-000040034
AGENCY CONTACT:
Stephanie Morris Stephanie.Morris@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
HEALTH & HUMAN SERVICES COMMISSION
Stephanie Morris 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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000400394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 573541 Stanley Bostitch Thumb Latch Lock Measuring Tape, 12Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 30-485
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
8 EACH 5.63 $45.04
2 78530 764180 Crayola Broad Line Markers, Assorted Classic Colors, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 58-7722
Manufacturer Name: CRAYOLA LLC
6 PACK 2.23 $13.38
3 78530 925491 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 30072
Manufacturer Name: ELL BRANDS
INC.
1 SET 11.27 $11.27
4 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
3 PACK 13.40 $40.20
5 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.54 $8.54
Order Date: 4/24/2026
Internal Tracking No.: HHSTX-6-0000400394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61588 259633 Scotch Magic Invisible Tape In Dispensers, 3/4In X 650In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 6122
Manufacturer Name: 3M CO
1 PACK 12.47 $12.47
7 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
2 PACK 53.33 $106.66
Total $237.56
File details come from the government source that posted it. Updated .