26063235-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063235
- Contract number
- 26063235
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063235) issued by the Texas Health & Human Services Commission on 12/8/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Madison Wilson listed as the agency purchaser. The order is to be shipped to Renee Barrett in San Antonio, Texas, with specific delivery instructions including contact requirements and delivery window constraints.
The purchase order is for 20 Quartet Classic Total Erase Non-Magnetic Melamine Dry-Erase Whiteboards from ACCO BRANDS USA, LLC, procured under Contract 615-C1. The order includes 10 units of 48" x 72" whiteboards at $207.45 each (totaling $2,074.50) and 10 units of 48" x 96" whiteboards at $257.37 each (totaling $2,573.70), with a total order value of $4,648.20. The delivery is set for 2 days after receipt of the purchase order, with a specific delivery date of 12/10/2025. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063235
Order Date: 12/8/2025
Internal Tracking No.: 0000391368
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
RENEE BARRETT
1067 Bandera Rd San Antonio, TX 78228
NO DELIVERIES BETWEEN 12:00-1:00PM.
PLEASE CONTACT RENEE BARRETT,
(210-556-8091) 24 HOURS PRIOR TO
DELIVERY. NO LOADING DOCK AND NO
FORKLIFT FOR DRIVER TO USE. LIFTGATE
AND PALLET JACK REQUIRED TO DELIVER
BOXES INSIDE WAREHOUSE, BUILDING# 2
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 5 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Renee Barrett
RENEE.BARRET2@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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26063235
Order Date: 12/8/2025
Internal Tracking No.: 0000391368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 919001 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: S537
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 207.45 $2,074.50
2 78515 919019 Quartet Classic Total Erase Non- Magnetic Melamine Dry-Erase Whiteboard, 48In X 96In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: S538
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 257.37 $2,573.70
Total $4,648.20
File details come from the government source that posted it. Updated .