26266969-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266969
- Contract number
- 26266969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266969) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on May 28, 2026. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being shipped to the San Antonio location at 6711 S. New Braunfels, Suite 100, with final delivery directed to Margaryta Oblogina in Kerrville, Texas. The procurement was processed through the CAPPS system with internal tracking number 0000404384. Oluwaseyi Omisore serves as the HHSC buyer, and Margaryta Oblogina is the agency contact responsible for oversight.
The purchase order covers three office supply items totaling $171.22, all sourced under Contract 615-C1, a term contract with a two-day average delivery time and scheduled delivery date of June 1, 2026. Line items include two Brother P-Touch Label Makers (Model PT-H110) at $39.72 each totaling $79.44, one Quartet Cork Bulletin Board (24" x 36" with oak finish) at $62.68, and three Westcott Multi-Purpose Personal Trimmers (12-inch, black/blue) at $9.70 each totaling $29.10. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for all items as they are being procured for exclusive state use.
View the file
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 PO No. 26266969
Order Date: 5/28/2026
Internal Tracking No.: 0000404384
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
Margaryta Oblogina Margaryta Oblogina
(830) 258-5211 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000404384
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@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
Purchase Order PO No. 26266969
Order Date: 5/28/2026
Internal Tracking No.: 0000404384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: PT-H110
Manufacturer Name: BROTHER INTL
CORP
2 EACH 39.72 $79.44
2 78525 919837 Quartet Cork Bulletin Board, 24In X 36In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 303
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 62.68 $62.68
3 60557 445994 Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 15804
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 9.70 $29.10
Total $171.22
File details come from the government source that posted it. Updated .