26030007-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030007
- Contract number
- 26030007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030007) issued by the Texas Health and Human Services Commission (HHSC) on December 4, 2025, with an internal tracking number of 0000391169. The primary parties involved are ODP Business Solutions, LLC from Boca Raton, Florida, as the contractor, and the Texas HHSC as the purchasing agency. The purchase will be processed through the San Antonio Service Hub, with Margaryta Oblogina listed as the agency contact and Oluwaseyi Omisore as the HHSC buyer.
The purchase order is for one Quartet Classic Total Erase Non-Magnetic Melamine Dry-Erase Whiteboard, measuring 60" x 36" with an aluminum frame in silver finish. The item is manufactured by ACCO BRANDS USA, LLC, with a manufacturer part number S535. The whiteboard is being purchased under Contract 615-C1, which is a term contract. The unit price is $162.53, matching the total extended price. The delivery is set for After Receipt of Order (ARO) with a 2-day turnaround and a specific delivery date of December 8, 2025. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26030007
Order Date: 12/4/2025
Internal Tracking No.: 0000391169
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391169
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@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. 26030007
Order Date: 12/4/2025
Internal Tracking No.: 0000391169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 918987 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 60In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: S535
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 162.53 $162.53
Total $162.53
File details come from the government source that posted it. Updated .