26025621-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025621
- Contract number
- 26025621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025621) issued by the Texas Health and Human Services Commission (HHSC) on 11/10/2025, with an internal tracking number of 0000389648. The purchase order is between the State of Texas and ODP Business Solutions, LLC, located in Boca Raton, FL, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for two Quartet Infinity Magnetic Glass Marker Unframed Whiteboards, sized 72in X 48in in black, manufactured by ACCO BRANDS USA, LLC. The items are being purchased under Contract 615-C1, with a term contract type. Each whiteboard is priced at $336.25, bringing the total order value to $672.50. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 11/12/2025. The order 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.
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Text version
Purchase Order PO No. 26025621
Order Date: 11/10/2025
Internal Tracking No.: 0000389648
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
Mary Brothers6515 Kemp BlvdBldg. 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389648
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
Ship to Attn: Mary Brothers Bldg. 506
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. 26025621
Order Date: 11/10/2025
Internal Tracking No.: 0000389648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 191009 Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, 72In X 48In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025
MPN: G7248B
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 336.25 $672.50
Total $672.50
File details come from the government source that posted it. Updated .