26264997-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264997
- Contract number
- 26264997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264997) issued by the State of Texas Health and Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 18, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being delivered to two Texas locations: the Brenham State Service Delivery and Support Living Center (SSLC) and the Richmond SSLC Warehouse, with Diana Dockal identified as the primary delivery contact.
The purchase order covers Post-It Super Sticky Notes (4 inches by 6 inches, Supernova Neons Collection, lined, pack of 5 pads) manufactured by 3M Company under the commodity code 811839. The order quantity is 5 packs at a unit price of $7.69 per pack, for an extended price and total order amount of $38.45. The contract is classified as a Term contract (615-C1) with an estimated delivery timeframe of 2 days from the order date, with scheduled delivery on May 20, 2026. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be sent to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26264997
Order Date: 5/18/2026
Internal Tracking No.: 0000403663
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
ATTN Diana Dockal
(281) 344-4427 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
BLDG/FLOOR/CUBICLE: ADMINISTRATION
BLDG, 501/RM 108
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403663 AND ATTN CONTACT INFO *** SHIP TO ATTN Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov RSSLC CTCM Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov ***SEND INVOICE 712Accounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26264997
Order Date: 5/18/2026
Internal Tracking No.: 0000403663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 811839 Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov Shipping Code: 5998
DELIVERY CONTACT: DIANA
DOCKAL
PHONE: 281-344-4277
E M A I L :
DIANA.DOCKAL@HHS.TEXAS.GOV
B L D G / F L O O R / C U B I C L E :
ADMINISTRATION BLDG, 501/RM
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
5 PACK 7.69 $38.45
Total $38.45
File details come from the government source that posted it. Updated .