27003456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003456
- Contract number
- 27003456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003456) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 25, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement is managed by Carlos M. Mojica (HHSC Buyer) and Patricia Cortez (Agency Contact), with delivery to 1100 West 49th Street, Suite M761A, Austin, Texas 78756.
The purchase order covers four line items of office supplies, all sourced under Contract 615-C1 (Term contract) with a standard two-day delivery timeframe and delivery date of September 28, 2026. The items include Post-It Notes Page Markers (4 packs at $1.94 each, totaling $7.76), Five Star Wire-Bound Notebooks (18 units at $7.53 each, totaling $135.54), Post-It Notes Flags (4 packs at $5.15 each, totaling $20.60), and Paper Mate Pink Pearl Erasers (1 box at $4.62, totaling $4.62). The total purchase order value is $168.52. The State of Texas claims exemption from all applicable sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003456
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415522
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Patricia Cortez
(512) 776-7363 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415522
AGENCY CONTACT:
Patricia Cortez patsy.cortez@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1100 W 49th St (RDM) Ste M761A Austin TX 78756
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 27003456
Order Date: 9/25/2026
Internal Tracking No.: HHSTX-7-0000415522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 518688 Post-It Notes Page Markers, 1In X 3In, Ultra Colors, 50 Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 671-4AU
Manufacturer Name: 3M CO
4 PACK 1.94 $7.76
2 78573 5548844 Five Star Wire-Bound Notebook, 8-1/2In X 11In, 5 Subject, College Ruled, 200 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 72081
Manufacturer Name: ACCO BRANDS
USA, LLC
18 EACH 7.53 $135.54
3 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 683-VAD1
Manufacturer Name: 3M CO
4 PACK 5.15 $20.60
4 62020 419556 Paper Mate Pink Pearl Erasers, Large, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 70521
Manufacturer Name: SANFORD LP
1 BOX 4.62 $4.62
Total $168.52
File details come from the government source that posted it. Updated .