26264557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264557
- Contract number
- 26264557
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264557) was issued on May 14, 2026, by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to and shipped to HHSC's Austin, Texas offices, with agency contact Brett Lavadia designated as the primary point of contact. The purchase was processed through the CAPPS financial system under internal tracking number 0000402004.
The order consists of a single line item for 3M Notebook Screen Cleaning Wipes, Pack of 24, with a quantity of 180 packs at a unit price of $7.95 per pack, for a total extended price of $1,431.00. The items are being procured under Contract 615-C1, classified as a term contract with a manufacturer part number CL630. The delivery is scheduled for May 18, 2026, with an acknowledged receipt order (ARO) time of two days. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase, as it is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26264557
Order Date: 5/14/2026
Internal Tracking No.: 0000402004
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4616-1 WEST HOWARD LANE,
SUITE 120
AUSTIN TX 78728
JANSIN LACEY
(512) 217-8792
HHSC
9011 TUSCANY WAY, STE 400
AUSTIN, TX 78754
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000402004
AGENCY CONTACT:
Brett Lavadia 512-832-7622 brett.lavadia@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhs.texas.gov
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 307016 3M Notebook Screen Cleaning Wipes, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CL630
Manufacturer Name: 3M CO
180 PACK 7.95 $1,431.00
Total $1,431.00
File details come from the government source that posted it. Updated .