26001462-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001462
- Contract number
- 26001462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001462) issued by the Texas Health & Human Services Commission (HHSC) on 9/16/2025, with an internal tracking number HHSTX-6-0000385456. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the delivery and billing locations are in Terrell and Rusk, Texas. The agency contact is Danielle Todd, and the HHSC buyer is Tracie Ogle.
The purchase order is for two Quartet Classic Cork Bulletin Boards, each measuring 36" x 60" with an aluminum frame and silver finish, manufactured by ACCO BRANDS USA, LLC. The items are priced at $102.58 each, totaling $205.16, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 9/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001462
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385456
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Danielle Todd
(903) 683-7436 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385456
AGENCY CONTACT:
Danielle Todd 903.683.7435 danielle.todd@hhs.texas.gov
AP Email: dshs.tshbusinessoffice@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
805 N Dickinson Dr Rusk TX 75785
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26001462
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 919779 Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 2305
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 102.58 $205.16
Total $205.16
File details come from the government source that posted it. Updated .