26006329-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006329
- Contract number
- 26006329
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006329) issued by the Texas Health & Human Services Commission on 10/14/2025, involving ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is for the San Antonio location, with shipping and billing addressed to the San Antonio State Warehouse. The agency contact is Izelda Zarate, and the purchaser is Jeffrey Reyes.
The purchase order is for 8 At-A-Glance Wallmates Monthly Dry-Erase Calendars (24in X 36in) manufactured by ACCO BRANDS USA, LLC, with a unit price of $25.86 and a total extended price of $206.88. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specific delivery date set for 10/15/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006329
Order Date: 10/14/2025
Internal Tracking No.: 0000387647
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Izelda ZarateSan Antonio SH Whse6711 S.
New Braunfels, Ste 100, San Antonio, TX 78223undefined
NOTE TO CONTRACTOR: AGENCY CONTACT
Izelda Zarate 210-531-3700 izelda.zarate01@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 644982 At-A-Glance Wallmates Monthly Dry-Erase Calendar, 24In X 36In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: AW602028
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 25.86 $206.88
Total $206.88
File details come from the government source that posted it. Updated .