27007327-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007327
- Contract number
- 27007327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007327) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on October 13, 2026. The ordering entity is located in San Antonio, Texas, and the contractor is ODP Business Solutions, LLC (Office Depot Business Solutions), a vendor based in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Freeman as the HHSC buyer and Margaret Moreno as the agency contact.
The order consists of a single line item for Post-It Super Sticky Recycled Easel Pads (25" x 30", 6 pads per unit, 30 sheets per pad, 30% recycled content), manufactured by 3M Company (MPN: 559RP-VAD6). The quantity ordered is 3 packs at a unit price of $86.55 per pack, for an extended price and total order value of $259.65. The goods are being procured under Contract 615-C1 (Term contract type) with a scheduled delivery date of October 15, 2026, representing a 2-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007327
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416583
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Amanda Sadovsky
(210) 531-8148 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot Business Solutions
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 746106 Post-It Super Sticky Recycled Easel Pads, 25 In X 30 In, 6 Pads, 30 Sheets/Pad, 30% Recycled, Great For Virtual Teachers And Students, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 559RP-VAD6
Manufacturer Name: 3M CO
3 PACK 86.55 $259.65
Purchase Order PO No. 27007327
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416583
Total $259.65
File details come from the government source that posted it. Updated .