26024754-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024754
- Contract number
- 26024754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024754) issued by the Texas Health and Human Services Commission (HHSC) on November 4, 2025, with an internal tracking number of HHSTX-6-0000389224. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The delivery and billing location is the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with the agency contact being Sara Wojkiewicz and the HHSC buyer being Chelsea Stefek.
The purchase order is for 8 Bi Silque Ayda Magnetic Dry-Erase Whiteboards, sized 24in X 36in with an aluminum frame and silver finish. The whiteboards are being purchased under Contract 615-C1, which is a term contract. Each whiteboard is priced at $52.41, resulting in a total order value of $419.28. The manufacturer is BI-SILQUE VISUAL COMM.PROD., and the manufacturer part number is MA03759214. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of November 6, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate.
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Text version
Purchase Order PO No. 26024754
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389224
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Sara WojkiewiczBrehnham SSLC Whse4001 Highway 36 South, Brenham, TX 77833
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000389224
AGENCY CONTACT:
Sara Wojkiewicz 979-277-1577 sara.wojkiewicz@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
4001 S Hwy 36 Brenham TX 77833
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26024754
Order Date: 11/4/2025
Internal Tracking No.: HHSTX-6-0000389224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8185855 Bi Silque Ayda Magnetic Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: MA03759214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
8 EACH 52.41 $419.28
Total $419.28
File details come from the government source that posted it. Updated .