26101716-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26101716
- Contract number
- 26101716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101716) issued by the Texas Health & Human Services Commission on 12/19/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Maricella Duran. The shipping and billing locations are in Beaumont, Texas, with the agency contact being Shelia Adamson.
The purchase order covers two line items under Contract 615-C1, a term contract: 50 boxes of Sparco Leatherette Portfolios (8-1/2In X 11In, 2 Pocket, Red) priced at $6.78 per box, totaling $339.00, and 10 Bi-Silque Ayda Porcelain Magnetic Dry-Erase Boards (24In X 36In, White, Aluminum Frame) priced at $95.24 each, totaling $952.40. The total purchase order amount is $1,291.40, with a two-day delivery after receipt (ARO) and a scheduled delivery date of 12/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26101716
Order Date: 12/19/2025
Internal Tracking No.: 0000391749
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
350 Pine Street Flr 9 Beaumont TX 77701
Shelia Adamson S. 4th Street Beaumont, TX 77701 Email: SHELIA.ADAMSON@HHS.TEXAS.GOV
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: SHELIA ADAMSON Email: SHELIA.ADAMSON@HHS.TEXAS.GOV Number:409/291-6206
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 167875 Sparco Leatherette Portfolio, 8-1/2In X 11In, 2 Pocket, Red, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 78547
Manufacturer Name: SP RICHARDS
50 BOX 6.78 $339.00
Purchase Order PO No. 26101716
Order Date: 12/19/2025
Internal Tracking No.: 0000391749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 8183211 Bi-Silque Ayda Porcelain Magnetic Dry-Erase Board, 24In X 36In, White, Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: CR06999214
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
10 EACH 95.24 $952.40
Total $1,291.40
File details come from the government source that posted it. Updated .