26328778-1.pdf
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- Attached to
- TX|615-C1|26328778
- Contract number
- 26328778
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26328778) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated August 6, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ron Connell serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to and shipped to Katie Tatman at the HHSC office in Beaumont, Texas. The purchase is made under Contract 615-C1, a term contract managed through SP RICHARDS as the supplier.
The order consists of four line items of office supply commodities with a total value of $1,922.02. Line 1 includes 17 boxes of Integra White Correction Tape at $19.56 per box ($332.52 total). Line 2 covers 50 each Business Source Standard Desktop Tape Dispensers at $4.57 each ($228.50 total). Line 3 comprises 100 packs of Post-It Super Sticky Recycled Notes at $13.61 per pack ($1,361.00 total). Line 4, which was subject to revision in this change notice, reflects a quantity change from 100 to 0 packs of Post-It Paper Super Sticky Notes at $4.93 per pack, resulting in a $0.00 extended amount. All items are scheduled for delivery within 2 days of the order date, with a delivery date of Monday, August 10, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26328778
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411628
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
Katie Tatman Katie Tatman
(409) 730-4012 1090 S 4th St Beaumont, TX 77701
NOTE TO CONTRACTOR:
Agency Contact: Katie Tatman, Katie.Tatman@hhs.texas.gov, 409-730-4012
Accounts Payable: Reg05_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
8/6/2026-Agency: 529-HHSC
Agency Contact: Katie Tatman, Katie.Tatman@hhs.texas.gov, 409-730-4012
Accounts Payable: Reg05_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
8/6/2026-Agency: 529-HHSC
Agency Contact: Katie Tatman, Katie.Tatman@hhs.texas.gov, 409-730-4012
Accounts Payable: Reg05_Admin_Services@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/6/2026 10:40 am-Change to Line 4: Quantity has changed from: 100 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61529 5850993 Integra White Correction Tape - 0.20In Tape Width X 19.69 Ft Tape Length - White Tape - White Dispenser - Non-Refillable - White - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 60032BX
Manufacturer Name: SP RICHARDS
17 BOX 19.56 $332.52
2 61588 7508930 Business Source Standard Desktop Tape Dispenser - 1In Core - Non- Skid Base - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 32954
Manufacturer Name: SP RICHARDS
50 EACH 4.57 $228.50
3 61562 6279681 Post-It Super Sticky Recycled Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 100% Recycled, 654R24Sscycp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
100 PACK 13.61 $1,361.00
4 61562 4442835 Post-It Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4In X 6In, 100% Recycled, Canary Yellow, 45 Sheets Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 10 2026
00:00:00 GMT-0700 (PDT)
MPN: 4621R-8SSCY
Manufacturer Name: 3M CO
0 PACK 4.93 $0.00
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411628
Total $1,922.02
File details come from the government source that posted it. Updated .