26244968-1.pdf

PDF 19 KB Posted

Attached to
TX|615-C1|26244968
Contract number
26244968
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26244968) issued by the Health and Human Services Commission (HHSC) in Austin, Texas on April 24, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The change notice was revised on April 27, 2026, with Stephanie Morris as the primary agency contact and Chelsea Stefek as the HHSC buyer. Delivery is directed to HHSC at 1111 W North Loop, Austin, TX 78756.

The purchase order covers seven line items of office and supplies materials, all procured under Contract 615-C1 with a term contract type and two-day average delivery time. The items include marking and writing supplies (Crayola markers, Sharpie markers, measuring tape), adhesive products (Scotch tape, Post-It notes), paper products (Neenah card stock), and presentation materials (Post-It easel pads). The revision history reflects that Line 1 (Stanley Bostitch measuring tape) was reduced from a quantity of 8 to 0, with a note indicating substitution with item 4870928 and notification that a new PO would be submitted. The remaining six line items retain their original quantities with a combined total order value of $192.52. All items are subject to Texas sales tax exemption as purchases for state use.

View the file

Other files

File Type Posted
26244968-0.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order Change Notice 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:

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

4/24/2026-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

Order Date: 4/24/2026

Internal Tracking No.: HHSTX-6-0000400394

Invoice per 34 TAC §20.487, amended effective May 1, 2022

4/27/2026-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

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/27/2026 4:05 pm-Change to Line 1: Quantity has changed from: 8 to: 0

4/27/2026 4:05 pm-Change to Line 1: Line note has changed from: to: Substituting with item 4870928. Will submit a new PO

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/CO-OP Member 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 Amount

1 44557 573541 Stanley Bostitch Thumb Latch Lock Measuring Tape, 12Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

Notes: Substituting with item 4870928.

Will submit a new PO

MPN: 30-485

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

0 EACH 5.63 $0.00

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

MPN: 654-24SSAU-CP

Manufacturer Name: 3M CO

3 PACK 13.40 $40.20

Order Date: 4/24/2026

Internal Tracking No.: HHSTX-6-0000400394

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

MPN: 91904

Manufacturer Name: NEENAH PAPER

INC

1 PACK 8.54 $8.54

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

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: Mon Apr 27 2026

00:00:00 GMT-0700 (PDT)

MPN: 559 VAD 4PK

Manufacturer Name: 3M CO

2 PACK 53.33 $106.66

Total $192.52

File details come from the government source that posted it. Updated .