26105249-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105249
- Contract number
- 26105249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105249) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 12/22/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL. The order is to be shipped to Ida Montez at the Abilene State Supported Living Center (SSLC) in Carlsbad, TX, and the transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two magnetic dry erase boards: a U Brands Pinit Magnetic Dry Erase Monthly Calendar Board (47In X 35In, Silver Aluminum Frame) priced at $173.74, and a 3M Magnetic Dry Erase Whiteboard (72In X 48In, Aluminum Frame with Silver Finish) priced at $306.65, totaling $480.39. Both items are procured under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 2 days after receipt (ARO) and a delivery date of 12/24/2025. The state claims tax exemption 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. 26105249
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392057
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Ida Montez 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Ida Montez, ida.montez@hhs.texas.gov, 325-465-2203
Accounts Payable: 710Accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 9987892 U Brands Pinit Magnetic Dry Erase Monthly Calendar Board, 47In X 35In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 2903U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 173.74 $173.74
Purchase Order PO No. 26105249
Order Date: 12/22/2025
Internal Tracking No.: HHSTX-6-0000392057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 212284 3M Magnetic Dry Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: DEP7248A
Manufacturer Name: 3M CO
1 EACH 306.65 $306.65
Total $480.39
File details come from the government source that posted it. Updated .