26005425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005425
- Contract number
- 26005425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005425) issued by the Texas Health & Human Services Commission on 10/8/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Jocelynn Evans. The contractor is based in Boca Raton, Florida, while the shipping destination is in Austin, Texas.
The purchase order is for one Lorell Cork Board, specifically a 96-inch by 48-inch model with an aluminum frame in silver/black finish, manufactured by LORELL with MPN 60645. The item is being procured under Contract 615-C1, which is a term contract. The unit price is $278.67, with a total order amount matching this price. The delivery is scheduled for 10/10/2025 with an ARO (After Receipt of Order) period of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005425
Order Date: 10/8/2025
Internal Tracking No.: 0000386867
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
DENNIS AMON
(512) 915-6252
4616 W HOWARD LN
STE 120
Austin TX 78728
NOTE TO CONTRACTOR: Shipping Attention: Dennis Amon
Agency contact:
Name: Dennis Amon Phone: 512-915-6252 Email: dennis.amon@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 344815 Lorell Cork Board, 96In X 48In, Aluminum Frame With Silver/Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 60645
Manufacturer Name: LORELL
1 EACH 278.67 $278.67
Total $278.67
File details come from the government source that posted it. Updated .