26006379-1.pdf

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Term TX|615-C1|18621616889|26006379
Contract number
26006379
Issued by
Texas

About this file

This document is a Purchase Order Change Notice (PO No. 26006379) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Janet McCaulie, and the HHSC buyer is Oluwaseyi Omisore.

The purchase order is for one Workpro Porcelain Magnetic Dry-Erase Whiteboard, sized 48in x 96in, with an aluminum frame and titanium finish, manufactured by Office Depot. The item is priced at $275.69 and is being purchased under Contract 615-C1, which is 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 made under a state sales tax exemption for tangible personal property secured for exclusive state use.

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Purchase Order Change Notice 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

10/14/2025-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

10/20/2025-CAPPS FIN PO#:0000387689

AGENCY CONTACT:

Janet McCaulie

214-207-4886

Janet.McCaulie@hhs.texas.gov

AP Email: REG03_AP@HHSC.STATE.TX.US

Purchase Order Change Notice PO No. 26006379

Order Date: 10/14/2025

Internal Tracking No.: 0000387689

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

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 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)

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

Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Thu Oct 16 2025

00:00:00 GMT-0700 (PDT)

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 .