26006379-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006379
- Contract number
- 26006379
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26006379) issued on 10/14/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Oluwaseyi Omisore listed as the agency purchaser and Janet McCaulie as the agency contact.
The document details the purchase of one Workpro Porcelain Magnetic Dry-Erase Whiteboard, specifically a 48-inch x 96-inch model with an aluminum frame in a titanium finish, manufactured by Office Depot. The item is procured under Contract 615-C1, with a unit price of $275.69. The delivery is set for ARO (After Receipt of Order) within 2 days, with a specific delivery date of 10/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006379-1.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 PO No. 26006379
Order Date: 10/14/2025
Internal Tracking No.: 0000387689
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie2220 Forum DrWarehouse, Arlington, TX 76010undefined
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000387689
AGENCY CONTACT:
Janet McCaulie 214-207-4886 Janet.McCaulie@hhs.texas.gov
AP Email: REG03_AP@HHSC.STATE.TX.US
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26006379
Order Date: 10/14/2025
Internal Tracking No.: 0000387689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 3719931 Workpro Porcelain Magnetic Dry- Erase Whiteboard, 48In X 96In, Aluminum Frame With Titanium Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: KK4996A
Manufacturer Name: OFFICE DEPOT
1 EACH 275.69 $275.69
Total $275.69
File details come from the government source that posted it. Updated .