26268277-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268277
- Contract number
- 26268277
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268277) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC on June 8, 2026. The order is tracked internally as HHSTX-6-0000405411 and will be billed to and shipped to HHSC facilities in San Antonio and Kerrville, Texas. The primary agency contact is Rita Oblogina, and the HHSC buyer is Edward Quiambao. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Xstamper Classix Custom Self-Inking Refills manufactured by Shachihata Inc. (USA), totaling $16.60. Line 1 specifies four units of black ink refills (MPN 40712) at $3.32 per unit for $13.28, and Line 2 specifies one unit of red ink refills (MPN 40711) at $3.32 per unit for $3.32. Both items are ordered under Contract 615-C1, a term contract with an estimated delivery of two days, with a delivery date of June 10, 2026. The commodity code is 61577, and invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26268277
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405411
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
Rita Oblogina
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000405411
AGENCY CONTACT:
Rita Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Edward Quiambao 512-406-2637 Edward.quiambao@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
Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26268277
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 40712
Manufacturer Name: SHACHIHATA
INC., (USA)
4 EACH 3.32 $13.28
2 61577 119424 Xstamper Classix Custom Self- Inking Refills - 1 Each - Red Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 40711
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
Total $16.60
File details come from the government source that posted it. Updated .