26024052-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024052
- Contract number
- 26024052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024052) issued by the Texas Health & Human Services Commission on October 29, 2025, involving ODP Business Solutions, LLC as the contractor. The document involves the Department of State Health Services, with delivery to an address in Harlingen, Texas, and the vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single Lorell Dry-Erase Cork Combo Board, measuring 36 inches by 24 inches with an aluminum frame and silver finish, priced at $69.50. The item is purchased under Contract 615-C1, which is a term contract, with a delivery date of October 31, 2025 and a specified delivery window of 2 days after receipt of the purchase order. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the freight is designated as F.O.B. Destination Freight Prepaid & Allowed. Invoices are to be sent via email to SAHAccounting@dshs.texas.gov.
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Text version
Purchase Order PO No. 26024052
Order Date: 10/29/2025
Internal Tracking No.: 0000388942
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
Adriana GudinoDepartment of State Health Services1401 S. Rangerville Rd., Harlingen, TX 78552
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated Holidays
AGENCY CONTACT:
VENDOR SEND INVOICES VIA EMAIL TO: SAHAccounting@dshs.texas.gov
Adriana Gudino adriana.gudino@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 460159 Lorell Dry-Erase Cork Combo Board, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 19291
Manufacturer Name: LORELL
1 EACH 69.50 $69.50
Purchase Order PO No. 26024052
Order Date: 10/29/2025
Internal Tracking No.: 0000388942
Total $69.50
File details come from the government source that posted it. Updated .