27002959-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002959
- Contract number
- 27002959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002959) issued by the State of Texas Health and Human Services Commission (HHSC) on September 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is HHSC (Agency 529), with order placement handled by Jocelynn Evans. Shipment is directed to David Moreno at 1111 W North Loop, Austin, Texas 78756, with agency contact points provided for Christina Bittick and David Moreno.
The purchase order covers two line items of office supplies manufactured by 3M Company: (1) 10 cartons of Post-It Easel Pads (25" x 30", 6 pads per carton) at $75.72 per carton for a subtotal of $757.20, and (2) 400 packs of Post-It Notes Flags with Flag Highlighter at $5.37 per pack for a subtotal of $2,148.00. Both items have a delivery timeline of 2 days, with a delivery date of September 25, 2026. The total order value is $2,905.20. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002959
Order Date: 9/23/2026
Internal Tracking No.: 0000415020
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
David Moreno David Moreno
(512) 374-6103 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to:
David Moreno
Agency Contact:
Name: Christina Bittick Phone: 512-428-1902 Email: christina.bittick@hhs.texas.gov
Or
Name: David Moreno Phone: 512-424-6938 Email: David.Moreno@hhs.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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 27002959
Order Date: 9/23/2026
Internal Tracking No.: 0000415020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 5524994 Post-It Easel Pads, 25 In X 30 In, 6 Pads, 30 Sheets/Pad, 30 Sheets/Pad, Lined, Great For Virtual Teachers And Students, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 561WLVAD6PK
Manufacturer Name: 3M CO
10 CRTN 75.72 $757.20
2 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
400 PACK 5.37 $2,148.00
Total $2,905.20
File details come from the government source that posted it. Updated .