26028537-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028537
- Contract number
- 26028537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028537) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, involving ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Leslie Alexander from HHSC.
The document details the procurement of 4 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboards, measuring 36in x 48in with an aluminum frame and silver finish. The whiteboards are priced at $94.21 each, totaling $376.84, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for 12/5/2025 with an After Receipt of Order (ARO) period of 2 days. The shipping destination is 3501 N 19th Street in Waco, TX 76708, and the purchase is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028537
Order Date: 12/3/2025
Internal Tracking No.: HHSTX-6-0000391016
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
3501 N 19th Street Waco, TX 76708
NOTE TO CONTRACTOR: ATTN: Amanda Rodriguez Phone: 254-296-5923 Email: Amanda.rodriguez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 717204 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard With Marker, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: KK0266
Manufacturer Name: OFFICE DEPOT
4 EACH 94.21 $376.84
Total $376.84
File details come from the government source that posted it. Updated .