26127311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26127311
- Contract number
- 26127311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26127311) issued by the Texas Department of State Health Services (DSHS), specifically through the Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and the goods will be shipped to Ruben R. Garcia at the DSHS office in Harlingen, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract.
The document details the purchase of one Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, measuring 36 x 24 inches in white, manufactured by ACCO BRANDS USA, LLC. The unit price is $79.60, with a total order value of $79.60. The order is set for delivery on 1/2/2026 with a 2-day ARO (After Receipt of Order) timeline. The purchase 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.
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Text version
Purchase Order PO No. 26127311
Order Date: 12/31/2025
Internal Tracking No.: 0000392333
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
RUBEN R. GARCIA
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
Email: RUBEN.GARCIA@DSHS.TEXAS.GOV
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: RUBEN R. GARCIA Email: RUBEN.GARCIA@DSHS.TEXAS.GOV Number: 956-421-5512
AP Email: invoices@dshs.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
Dept Of State Health Services -
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 78515 190919 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/2/2026
MPN: G3624W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 79.60 $79.60
Total $79.60
File details come from the government source that posted it. Updated .