26258872-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258872
- Contract number
- 26258872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258872) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM) of HHSC's Consolidated Technology and Communications Division, with Mary McClain serving as the agency contact. The order is tracked internally as 0000401641 with CAPPS Financial tracking reference 0000401641.
The purchase order is for Endust For Electronics Screen Cleaner Wipes (Pack of 70), Manufacturer Part Number 11506, manufactured by Norazza, Inc., with Commodity Code 424213 under NIGP Code 20725. The order consists of 4 units at a unit price of $7.43 each, for an extended price of $29.72. The items are ordered under Contract 615-C1, a term contract with an accelerated delivery requirement of 2 days, with delivery scheduled for May 4, 2026. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022, and should be directed to IT_invoicing@hhs.texas.gov. The State of Texas claims exemption from all sales and excise taxes on this purchase as property for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26258872
Order Date: 4/30/2026
Internal Tracking No.: 0000401641
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
HHSC -909 W 45TH ST BLDG 5
AUSTIN TX 78751
Mary McClain Mary McClain
(806) 783-6616 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000401641
AGENCY CONTACT:
Mary McClain 512-791-5916 Mary.McClain@hhs.texas.gov
AP Email: IT_invoicing@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
4 EACH 7.43 $29.72
Purchase Order PO No. 26258872
Order Date: 4/30/2026
Internal Tracking No.: 0000401641
Total $29.72
File details come from the government source that posted it. Updated .