26001588-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001588
- Contract number
- 26001588
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26001588) issued by the Health & Human Services Commission (HHSC) on 9/16/2025, with an internal tracking number of 0000385495. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves the San Antonio Special Health (SH) office. The primary agency contact is Priscilla Jarecke, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for one At-A-Glance Wallmates Monthly Dry-Erase Calendar, sized 24in X 36in, manufactured by ACCO BRANDS USA, LLC. The item is purchased under Contract 615-C1, which is a term contract, with a unit price of $25.86. The delivery is set for 2 days after receipt of order (ARO), specifically on 9/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order amount is $25.86.
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Text version
Purchase Order PO No. 26001588
Order Date: 9/16/2025
Internal Tracking No.: 0000385495
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
Priscilla Jarecke
(830) 258-5218 721 Thompson Dr Kerrville TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000385495
AGENCY CONTACT:
Priscilla Jarecke, CTCM 830-258-5218 Priscilla.Jarecke@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26001588
Order Date: 9/16/2025
Internal Tracking No.: 0000385495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 644982 At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: AW602028
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 25.86 $25.86
Total $25.86
File details come from the government source that posted it. Updated .