27005311-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005311
- Contract number
- 27005311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005311) issued by the State of Texas Health and Human Services Commission (HHSC) on October 5, 2026, to procure supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to HHSC locations in Austin, Texas. Nicole Smith serves as the HHSC buyer, while Teresa Strogen is the agency contact. The purchase is processed through the CAPPS financial system under internal tracking number 0000416028.
The order comprises two line items totaling $144.36 under Contract 615-C1, a term contract with a two-day delivery window. The first item is 12 sets of Sharpie Flip Chart Markers (Assorted, Pack of 8) manufactured by Newell Brands Inc. at $5.72 per set, extending to $68.64. The second item is 1 carton of Post-It Easel Pads (25 in X 30 in, 6 pads with 30 sheets per pad) manufactured by 3M Co. at $75.72 per carton. Both items are scheduled for delivery on October 7, 2026. The State of Texas is exempt from all federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005311
Order Date: 10/5/2026
Internal Tracking No.: 0000416028
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
Teresa Strogen
(512) 832-7692
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO 0000416028
AGENCY CONTACT:
Teresa Strogen teresa.strogen01@hhs.texas.gov
(512) 832-7692
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 27005311
Order Date: 10/5/2026
Internal Tracking No.: 0000416028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8, 22480 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 22480
Manufacturer Name: NEWELL
BRANDS INC.
12 SET 5.72 $68.64
2 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: 10/7/2026
MPN: 561WLVAD6PK
Manufacturer Name: 3M CO
1 CRTN 75.72 $75.72
Total $144.36
File details come from the government source that posted it. Updated .