26006329-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006329
- Contract number
- 26006329
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006329) issued by the Texas Health & Human Services Commission on 10/14/2025. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order being processed for the San Antonio SH warehouse location in San Antonio, TX. The agency contact is Izelda Zarate, and the order is being processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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 order value of $206.88. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was revised from October 15, 2025, to October 16, 2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006329-0.pdf |
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 Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006329
Order Date: 10/14/2025
Internal Tracking No.: 0000387647
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/CO-OP Member 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .