26105538-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105538
- Contract number
- 26105538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105538) issued by the Texas Health and Human Services Commission (HHSC) on 12/23/2025, with an internal tracking number of 0000391888. The purchase order is between the State of Texas and ODP Business Solutions, LLC, located in Boca Raton, Florida. The primary points of contact are Margaret Moreno from the agency and Lindsey De La Rosa as the HHSC buyer, with the shipping destination set for Amanda Sadovsky at a San Antonio, Texas location.
The purchase order is for 2 cartons of Pacon Original Foam Core Graphic Art Board, sized 22in x 28in in white, from Pacon Corporation. The total order value is $28.34, with each carton priced at $14.17. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeline of 2 days after receipt (ARO) and a delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105538
Order Date: 12/23/2025
Internal Tracking No.: 0000391888
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
Amanda Sadovsky 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000391888
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
SHIP:
Amanda Sadovsky (210)531-8148 amanda.sadovsky@hhs.texas.gov Bldg.817 2nd Floor Rm 2005A
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26105538
Order Date: 12/23/2025
Internal Tracking No.: 0000391888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64518 642135 Pacon Original Foam Core Graphic Art Board, 22In X 28In, White, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: 5557
Manufacturer Name: PACON
CORPORATION
2 CRTN 14.17 $28.34
Total $28.34
File details come from the government source that posted it. Updated .