26270105-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270105
- Contract number
- 26270105
- Issued by
- Texas
About this file
Purchase Order 26270105 Summary
This is a purchase order issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on June 17, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to HHSC at 4601 Guadalupe Street in Austin, Texas, with shipment directed to 1111 W North Loop, Austin, Texas 78756, attention Torin Moore. The purchasing agent for HHSC is Debra Burns.
The purchase order covers six units of Post-It Super Sticky Tabletop Easel Pads (20" x 23", White, 20-sheet pads), manufacturer 3M Co., model 563R, at a unit price of $11.80 per pad for an extended price of $70.80. The order is placed under existing Contract 615-C1, a term contract, with a delivery requirement of two days from order date and a scheduled delivery date of June 19, 2026. The State of Texas claims exemption from state and city sales taxes as the purchase is for exclusive use by a political subdivision. The vendor is required to provide order confirmation and a packing list identifying the purchase order number and contact information prior to shipment, with invoicing directed to ap@hhsc.texas.gov.
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Text version
Purchase Order PO No. 26270105
Order Date: 6/17/2026
Internal Tracking No.: 0000406930
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
ATTN Moore,Torin
(512) 438-3603
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406930 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
Ship to Attn: SHIP TO ATTN Moore,Torin 512-438-3603 torin.moore@hhs.texas.gov ***SEND INVOICE TO ap@hhsc.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 218691 Post-It Super Sticky Tabletop Easel Pad, 20In X 23In, White, Pad Of 20 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
Ship to Attn: SHIP TO ATTN Moore,Tor in 512-438-3603 torin.moore@hhs.texas.gov
MPN: 563R
Manufacturer Name: 3M CO
6 EACH 11.80 $70.80
Purchase Order PO No. 26270105
Order Date: 6/17/2026
Internal Tracking No.: 0000406930
Total $70.80
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