26005778-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005778
- Contract number
- 26005778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005778) issued by the Texas Health & Human Services Commission on 10/9/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The order is for delivery to two Texas state warehouses located in Terrell and Rusk, with primary contact Teresa Wittenburg. The purchasing agency is the Health & Human Services Commission, with Madison Wilson listed as the agency purchaser.
The purchase order is for 4 Quartet Magnetic Unframed Dry-Erase Whiteboards, measuring 36" x 24" in Brilliance White, manufactured by ACCO BRANDS USA, LLC. The total order value is $384.80, with each whiteboard priced at $96.20. The order is made under Contract 615-C1, a term contract, with a delivery ARO (After Receipt of Order) of 2 days, specifically scheduled for 10/13/2025. Delivery is restricted to hours between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas is exempt from federal excise taxes, and invoices are to be sent via email to HHSCTSHAccounting@hhs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005778
Order Date: 10/9/2025
Internal Tracking No.: 0000387406
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
Teresa Wittenburg Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: 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:
VENDORS SEND INVOICES VIA EMAIL TO HHSCTSHAccounting@hhs.texas.gov.
Lead Contact: Teresa Wittenburg Lead Contact Email: teresa.wittenburg@hhs.texas.gov Lead Contact Phone: 903-683-7278
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8282138 Quartet Magnetic Unframed Dry- Erase Whiteboard, 36In X 24In, Brilliance White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: G23624W
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 96.20 $384.80
Purchase Order PO No. 26005778
Order Date: 10/9/2025
Internal Tracking No.: 0000387406
Total $384.80
File details come from the government source that posted it. Updated .