26004982-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004982
- Contract number
- 26004982
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004982) issued by the Texas Health & Human Services Commission on 10/3/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Abilene SSLC (State Supported Living Center) and will be shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The document includes contact information for Ida Montez and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the acquisition of one Lorell Magnetic Dry-Erase Whiteboard Easel, sized 48in x 72in with an aluminum frame and silver finish. The item is manufactured by SP Richards, with a manufacturer part number LLR52569, and is being purchased under Contract 615-C1, which is a term contract. The unit price is $414.44, with a total order amount matching the unit price. The delivery is set for 10/6/2025 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004982
Order Date: 10/3/2025
Internal Tracking No.: HHSTX-6-0000386985
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad TX 76934
NOTE TO CONTRACTOR: ATTENTION: Ida Montez Phone: 325-465-2203 Email: ida.montez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 6919374 Lorell Magnetic Dry-Erase Whiteboard Easel, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: LLR52569
Manufacturer Name: SP RICHARDS
1 EACH 414.44 $414.44
Total $414.44
File details come from the government source that posted it. Updated .