26005930-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005930
- Contract number
- 26005930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005930) issued by the Texas Department of State Health Services (DSHS) on 10/10/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the agency purchaser being Shawn Giggey from the Department of State Health Services. The contractor is located in Boca Raton, Florida, and the shipping destination is in Tyler, Texas.
The purchase order is for one Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, sized 96 inches by 48 inches in white, manufactured by ACCO BRANDS USA, LLC. The item is procured under Contract 615-C1, which is a term contract, with a delivery date of 10/13/2025 and a delivery time of 2 days after receipt of order (ARO). The unit price is $388.77, resulting in a total order value of $388.77. 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. 26005930
Order Date: 10/10/2025
Internal Tracking No.: 0000387465
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
DSHS-1517 W FRONT ST
TYLER TX 75702-7813
NOTE TO CONTRACTOR: PO#: 0000387128
AGENCY CONTACT:
Name: Heath Stidham Phone: 903/533-5252 Email: heath.stidham@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Heath Stidham
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 191099 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 96In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: G9648W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 388.77 $388.77
Purchase Order PO No. 26005930
Order Date: 10/10/2025
Internal Tracking No.: 0000387465
Total $388.77
File details come from the government source that posted it. Updated .