26267225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267225
- Contract number
- 26267225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267225) issued by the Texas Health & Human Services Commission (HHHS Commission - 529) on May 29, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Geneva Hill, and the order is billed to the San Antonio location and shipped to the Corpus Christi Stateside Warehouse. The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Post-It Super Sticky Notes (1-7/8" x 1-7/8", Energy Boost Collection, Pack of 8 Pads) manufactured by 3M Company with MPN 622-8SSAU. The order quantity is 6 packs at a unit price of $3.36 per pack, resulting in an extended price of $20.16. The commodity is governed under Contract 615-C1, a term contract with a 2-day advance notice for receipt (ARO) and a scheduled delivery date of June 1, 2026. The total order amount is $20.16.
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Text version
Purchase Order PO No. 26267225
Order Date: 5/29/2026
Internal Tracking No.: 405006
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
Gilda Vasquez
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR:
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
Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 977022 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Energy Boost Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 622-8SSAU
Manufacturer Name: 3M CO
6 PACK 3.36 $20.16
Total $20.16
File details come from the government source that posted it. Updated .