26269503-0.pdf

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Attached to
TX|615-C1|26269503
Contract number
26269503
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26269503) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, dated June 12, 2026. The order was placed by purchaser Leslie Alexander through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Boca Raton, Florida, with billing directed to the Abilene SSLC in Abilene, Texas, and shipment directed to the San Angelo SSLC Warehouse in Carlsbad, Texas.

The purchase order covers Post It Super Sticky Pop-Up Notes (3" x 3", Canary Yellow, Pack of 12 Pads), manufactured by 3M CO with part number R330-12SSCY. The order quantity is 2 packs at a unit price of $8.35 per pack, for an extended price of $16.70. The item is procured under Term Contract 615-C1 with an estimated delivery time of 2 days after receipt of order (ARO), with a scheduled delivery date of June 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.

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Text version

Purchase Order PO No. 26269503

Order Date: 6/12/2026

Internal Tracking No.: HHSTX-6-0000406532

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Abilene SSLC PO Box 451 Abilene TX 79604

Lara Woods

(325) 465-2202 San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934

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 61562 428468 Post It Super Sticky Pop-Up Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026

MPN: R330-12SSCY

Manufacturer Name: 3M CO

2 PACK 8.35 $16.70

Total $16.70

File details come from the government source that posted it. Updated .