26030398-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26030398
- Contract number
- 26030398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030398) issued by the Texas Health & Human Services Commission (HHSC) on 12/4/2025, with an internal tracking number 0000391185. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is ODP Business Solutions, LLC from Boca Raton, Florida, with the order to be shipped to Mary Brothers at a location in Wichita Falls, Texas. The agency contact and HHSC buyer is Oluwaseyi Omisore, who is listed with contact information.
The purchase order covers two magnetic dry-erase whiteboards under Contract 615-C1: a Quartet Nano Magnetic Whiteboard (72in x 48in, aluminum frame with silver finish) from ACCO BRANDS USA, LLC priced at $351.14, and a Realspace Magnetic Dry-Erase Whiteboard (36in x 48in, silver frame) from Office Depot priced at $125.47. The total order value is $476.61, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26030398
Order Date: 12/4/2025
Internal Tracking No.: 0000391185
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#:0000391185
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. 26030398
Order Date: 12/4/2025
Internal Tracking No.: 0000391185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 753037 Quartet Nano Magnetic Dry-Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: NA7248F
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 351.14 $351.14
2 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 125.47 $125.47
Total $476.61
File details come from the government source that posted it. Updated .