26026871-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026871
- Contract number
- 26026871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026871) issued by the Texas Health and Human Services Commission (HHSC) on 11/19/2025, with an internal tracking number of 0000390235. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, with billing and shipping addresses in Terrell and Wichita Falls, TX, respectively. The agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore.
The purchase order is for 2 cartons of Pacon Neon Poster Board, 22in X 28in, in assorted colors, with a pack of 25 boards per carton. The items are purchased under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 11/21/2025. The unit price is $35.66 per carton, with a total extended price of $71.32. The purchase is made under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas, with the manufacturer being Pacon Corporation.
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Text version
Purchase Order PO No. 26026871
Order Date: 11/19/2025
Internal Tracking No.: 0000390235
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#:0000390235
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
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. 26026871
Order Date: 11/19/2025
Internal Tracking No.: 0000390235
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 901635 Pacon Neon Poster Board, 22In X 28In, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 104234
Manufacturer Name: PACON
CORPORATION
2 CRTN 35.66 $71.32
Total $71.32
File details come from the government source that posted it. Updated .