26332308-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26332308
- Contract number
- 26332308
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26332308) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on August 6, 2026. The ordering entity is the Texas HHSC, with Tracie Ogle serving as the HHSC Buyer and Norma Garcia as the Agency Contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Abilene SSLC and shipped to the Big Spring Shared Housing Warehouse at 1901 N Highway 87, Big Spring, Texas 79720.
The purchase order covers ten line items of office and facility supplies totaling $917.58, all sourced under Contract 615-C1 with a standard term contract type. Items include Scotch commercial-grade shipping tape ($155.53), Sharpie gel pens in two separate line items ($116.97 each), Post-It Pop Up Notes dispensers ($25.60), a Swingline guillotine trimmer ($103.09), Control Group tamper-evident deposit bags ($78.66), Quickfit 3-ring binders ($59.04), Office Depot cordless pencil sharpeners ($60.36), Adams guest check books ($156.96), and Post-It Pop Up Notes pads ($44.40). All items have an abbreviated receipt and order (ARO) delivery time of 2 days, with a scheduled delivery date of August 10, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26332308
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000406102
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
Norma Garcia
(432) 268-7104 Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406102
AGENCY CONTACT:
Norma Garcia Norma.garcia5@hhs.texas.gov 432-268-7644
Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1901 N Highway 87 Big Spring TX 79720
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000406102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 544108 Scotch Commercial Grade Shipping Packing Tape, 36 Tape Rolls With 1 Dispenser, 1-7/8 In X 54.6 Yd, 3In Core, Designed - 3750Cs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 3750-CS
Manufacturer Name: 3M CO
1 CASE 155.53 $155.53
2 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 38.99 $116.97
3 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 38.99 $116.97
4 61562 386844 Post-It Pop Up Notes Dispenser, 3 In X 3 In, 1 Dispenser, 2 Pads, 45 Sheets/Pad, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: WD-330-BK
Manufacturer Name: 3M CO
5 EACH 5.12 $25.60
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000406102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60557 205518 Swingline Classiccut Ingento Guillotine Trimmer, 15In X 15In, Maple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 1142
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 103.09 $103.09
6 61527 639490 Control Group Tamper-Evident Deposit Bags, 9In X 12In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: G73709C
Manufacturer Name: CONTROL, INC.
3 PACK 26.22 $78.66
7 61509 544224 Quickfit View 3-Ring Binder, 4In Locking Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 8706-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
6 EACH 9.84 $59.04
8 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 027020
Manufacturer Name: OFFICE DEPOT
6 EACH 10.06 $60.36
9 61515 162438 Adams Guest Check Books, 1-Part, 3 2/5In X 6 3/4In, 10 Pads Of 50 Sheets Each (500 Guest Checks Total) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 525SW
Manufacturer Name: CARDINAL
BRANDS, INC
12 PACK 13.08 $156.96
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000406102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61562 442792 Post-It Pop Up Notes, 12 Pads, 100 Sheets, 3 In X 3 In, Clean Removal, School Supplies & Office Products - R33012Au Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: R330-12AU
Manufacturer Name: 3M CO
5 PACK 8.88 $44.40
Total $917.58
File details come from the government source that posted it. Updated .