26027835-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027835
- Contract number
- 26027835
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027835) issued by the Texas Health and Human Services Commission on 11/25/2025, with an internal tracking number of 0000390529. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be shipped to the Brenham SSLC (State Supported Living Center) and Richmond SSLC Warehouse, both located in Texas, with the primary agency contact being Diana Dockal.
The purchase order is for a single line item: one Canon P23-Dhv-3 Printing Calculator (Model 2279C001) from Canon USA, Inc., under Contract 615-C1. The unit price is $72.56, with a total order value of $72.56. The contract is a term contract with a delivery timeline of 2 days after receipt (ARO), specifically set for delivery on 11/27/2025. 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. 26027835
Order Date: 11/25/2025
Internal Tracking No.: 0000390529
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
Diana DockelRichmond SSLC Whse2100 Preston, Richmond, TX 77469
NOTE TO CONTRACTOR: PO#: 0000390529
AGENCY CONTACT:
Diana Dockal Diana.dockal@hhs.texas.gov 281-344-4277
Ship to Attn: Diana Dockal
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 712Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26027835
Order Date: 11/25/2025
Internal Tracking No.: 0000390529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60021 326066 Canon P23-Dhv-3 Print ing Calculator, 2279C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 2279C001
Manufacturer Name: CANON USA, INC.
1 EACH 72.56 $72.56
Total $72.56
File details come from the government source that posted it. Updated .