26264736-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264736
- Contract number
- 26264736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264736) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated May 15, 2026. The purchasing entity is the Health & Human Services Commission through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to the San Antonio location for delivery to the Department of State Health Services in Harlingen, Texas, with Marie Villarreal designated as the recipient contact.
The purchase order covers Post-It Super Sticky Notes in the Energy Boost Color Collection (2-inch by 2-inch square format, 90 sheets per pad, multicolor) manufactured by 3M Company. The order quantity is 3 packs at a unit price of $10.49 per pack, with an extended price of $31.47 and a total order value of $31.47. The contract reference is 615-C1, classified as a term contract. Delivery is expected within 2 days of the order date, with a scheduled delivery date of May 18, 2026. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264736
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000402592
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Marie Villarreal
(956) 364-8790 Department of State Health Services 1401 S. Rangerville Rd.
Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Adriana Gudino P: (956) 364-8724 E: adriana.gudino@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: SAHAccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4911434 Post-It Super Sticky Notes - Energy Boost Color Collection - 2In X 2In - Square - 90 Sheets Per Pad - Multicolor - Paper - Super Sticky, Adhesive, Recyclable, Residue-Free
- 1620 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 62218SSAUC
Manufacturer Name: 3M CO
3 PACK 10.49 $31.47
Purchase Order PO No. 26264736
Order Date: 5/15/2026
Internal Tracking No.: HHSTX-6-0000402592
Total $31.47
File details come from the government source that posted it. Updated .