26028250-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028250
- Contract number
- 26028250
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028250) issued by the Texas Health and Human Services Commission (HHSC) on 12/1/2025, with an internal tracking number of 0000390876. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The primary agency contact is Mary Brothers, and the HHSC buyer is Oluwaseyi Omisore, with the order to be shipped to Mary Brothers in Wichita Falls, TX and billed to the Terrell SH Warehouse in Terrell, TX.
The purchase order is for a single item: a Realspace Magnetic Dry-Erase Whiteboard/Cork Bulletin Board, measuring 24in x 36in with a silver aluminum frame, manufactured by Office Depot (MPN: KK0348). The unit price is $45.40, with a total order value of $45.40. The contract is a term contract with a quick delivery timeline of 2 days after receipt of order (ARO), with the specific delivery date set for 12/3/2025. The order is tax-exempt under the 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. 26028250
Order Date: 12/1/2025
Internal Tracking No.: 0000390876
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 Brothers 6515 Kemp Blvd Bldg. 506 Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390876
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. 26028250
Order Date: 12/1/2025
Internal Tracking No.: 0000390876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 951739 Realspace Magnetic Dry-Erase Whiteboard/Cork Bulletin Board, 24In X 36In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: KK0348
Manufacturer Name: OFFICE DEPOT
1 EACH 45.40 $45.40
Total $45.40
File details come from the government source that posted it. Updated .