26005297-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005297
- Contract number
- 26005297
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005297) issued by the Texas Health & Human Services Commission on 10/7/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state government procurement from a vendor located in Boca Raton, Florida, for delivery to an address in Beaumont, Texas. The purchase is made under a state contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for three Lorell Satin Bulletin Boards, specifically 48-inch by 36-inch boards with an aluminum frame in a silver finish. The total cost is $329.34, with each board priced at $109.78. The contract (615-C1) is a term contract with a quick delivery timeline of 2 days after receipt of the purchase order, with a specific delivery date of 10/9/2025. The order includes tax exemption under Texas Tax Code and specifies delivery hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The purchasing agency contact is Madison Wilson, and invoices are to be emailed to a specified regional administrative services email address.
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Text version
Purchase Order PO No. 26005297
Order Date: 10/7/2025
Internal Tracking No.: 0000387189
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
S. 4th Street Beaumont TX 77701
S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
PLEASE EMAIL INVOICES TO : Reg05_Admin_Services@hhsc.state.tx.us
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 344842 Lorell Satin Bulletin Board, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025
MPN: 60647
Manufacturer Name: LORELL
3 EACH 109.78 $329.34
Purchase Order PO No. 26005297
Order Date: 10/7/2025
Internal Tracking No.: 0000387189
Total $329.34
File details come from the government source that posted it. Updated .