26333845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333845
- Contract number
- 26333845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333845) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) on August 14, 2026. The ordering entity is the Health & Human Services Commission with purchaser Ron Connell serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to and shipped to locations in Beaumont, Texas, with Katie Tatman designated as the recipient contact.
The purchase order covers 100 packs of Post-It Greener Notes (4 inches by 6 inches, 5 pads per pack with 100 sheets per pad, lined, with clean removal capability) manufactured by 3M CO under part number 660-RP-A. The order is placed under Term Contract 615-C1 with a unit price of $7.41 per pack and an extended price totaling $741.00. The delivery is scheduled for August 17, 2026, with an Approved Release Order (ARO) timeframe of 2 days. The State of Texas claims exemption from all Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26333845
Order Date: 8/14/2026
Internal Tracking No.: HHSTX-6-0000412402
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: 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
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 322674 Post-It Greener Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Sticky Notes For Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: 660-RP-A
Manufacturer Name: 3M CO
100 PACK 7.41 $741.00
Total $741.00
File details come from the government source that posted it. Updated .