26007002-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007002
- Contract number
- 26007002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007002) issued by the Texas Health & Human Services Commission (Agency 529) on 10/16/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is specific to the Terrell SH Whse and MRusk SH Whse locations in Texas, with primary contact points being Toni Booker and Edward Thornton from the HHS agency.
The purchase order is for 12 Quartet Enclosed Outdoor 2-Door Bulletin Boards, sized 36In x 48In with an aluminum frame and silver finish, manufactured by ACCO BRANDS USA, LLC. The total purchase amount is $10,094.52, with each bulletin board priced at $841.21. The order is made under Contract 615-C1, with a term contract type and a quick 2-day delivery timeframe (delivery date of 10/17/2025). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices are to be emailed to hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26007002
Order Date: 10/16/2025
Internal Tracking No.: 0000388002
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
ATTN Booker,Toni MRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER AND ATTN 0000388002 CONTACT INFO *** SHIP TO ATTN Booker,Toni M 903-683-7571 toni.booker@hhs.texas.gov SME Agency Contact: EDWARD THORNTON 903-683-7570 edward.thornton@hhs.texas.gov ***EMAIL INVOICES TO: hhsctshaccounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26007002
Order Date: 10/16/2025
Internal Tracking No.: 0000388002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 236796 Quartet Enclosed Outdoor 2-Door Bulletin Board, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Booker,Toni M 9 0 3 - 6 8 3 - 7 5 7 1 toni.booker@hhs.texas.gov
REGIONAL CONTRACT MANAGER:
Stephany Van Bolden 972-551-8563 stephany.vanbolden@hhs.texas.gov
CONTRACT SPECIALIST: JERRY
M C C L U R E 9 0 3 - 6 8 3 - 7 6 8 1 jerry.mcclure@hhs.texas.gov SME Agency Contact: EDWARD
THORNTON 903-683-7570
edward.thornton@hhs.texas.gov 805 N Dickinson Dr Rusk TX 75785
WA R E H O U S E D E L I V E RY
INFORMATION
SHIP TO INFORMATION: 5035:
CONTACT: EDWARD THORNTON
MPN: 2124
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 841.21 $10,094.52
Total $10,094.52
File details come from the government source that posted it. Updated .