26281172-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281172
- Contract number
- 26281172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281172) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC on June 22, 2026. The order was placed by HHSC Buyer Lisa Freeman and directed to the agency contact Margaryta Oblogina. The purchase utilizes Term Contract 615-C1 with Office Depot Business Solutions and is being shipped to two locations: the San Antonio Service Hub (6711 S. New Braunfels, Ste 100, San Antonio, TX 78223) and the Kerrville Service Hub Warehouse (721 Thompson Dr, Kerrville, TX 78028).
The purchase order contains two line items totaling $167.10. Line 1 specifies five units of Office Depot Brand Heavy-Duty View 3-Ring Binders (1-inch D-Rings, 49% recycled content, black) at $6.00 per unit for an extended price of $30.00. Line 2 includes three packs of Scotch Magic Invisible Tape (3/4-inch x 1000-inch, clear, 24 rolls per pack) at $45.70 per pack for an extended price of $137.10. Both items are scheduled for delivery on June 24, 2026, with a two-day anticipated receipt date. The State of Texas tax exemption applies to this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281172
Order Date: 6/22/2026
Internal Tracking No.: HHSTX-6-0000407293
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
Margaryta Oblogina
(830) 258-5211 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: AGENCY CONTACT:
Margaryta Oblogina margaryta.oblogina@hhs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
18621616889 Office Depot Business Solutions Term Contract: 615-C1
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 211186 Office Depot Brand Heavy-Duty View 3-Ring Binder, 1In D-Rings, 49% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: OD03054
Manufacturer Name: OFFICE DEPOT
5 EACH 6.00 $30.00
Purchase Order PO No. 26281172
Order Date: 6/22/2026
Internal Tracking No.: HHSTX-6-0000407293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 305289 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 810K24
Manufacturer Name: 3M CO
3 PACK 45.70 $137.10
Total $167.10
File details come from the government source that posted it. Updated .