26268491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268491
- Contract number
- 26268491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26268491) issued by the Health and Human Services Commission (HHHS Commission - Agency 529) in Austin, Texas, dated June 9, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Leslie Alexander of HHHS Commission. The order will be shipped to Rudy Moya at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers two line items totaling $74.97: (1) five packs of Scotch Magic Invisible Tape (3/4" x 2592"), manufactured by 3M CO, at $10.65 per pack ($53.25 extended price), and (2) three Dome Notary Public Record Books (Model 880), manufactured by Dome Publishing Co. Inc., at $7.24 each ($21.72 extended price). Both items are sourced under Term Contract 615-C1 with a standard delivery timeframe of two days, with expected delivery on June 11, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26268491
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406030
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Rudy Moya
(512) 568-1975
1111 W NORTH LOOP
Austin, TX 78756
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 706265 Scotch Magic Invisible Tape, 3/4In X 2592In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 810-2P34-72
Manufacturer Name: 3M CO
5 PACK 10.65 $53.25
2 61515 232710 Dome Notary Public Record Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 880
Manufacturer Name: DOME
PUBLISHING CO. INC.
3 EACH 7.24 $21.72
Total $74.97
File details come from the government source that posted it. Updated .