26146555-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146555
- Contract number
- 26146555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146555) issued by the Texas Health & Human Services Commission (HHSC) on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Desiree Fowler as the agency purchaser. The contractor is located in Boca Raton, Florida, and will ship the goods to Enriqueta Fuentes in Edinburg, Texas.
The purchase order is for 10 Quartet Prestige Select Black Embossed Foam Bulletin Boards, sized 36" x 48" with an aluminum frame and silver finish, manufactured by ACCO BRANDS USA, LLC. The total order value is $1,178.80, with each bulletin board priced at $117.88. The order is placed under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 1/8/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146555
Order Date: 1/6/2026
Internal Tracking No.: 392591
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Enriqueta Fuentes 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR: NO DELIVERIES BETWEEN 12:00 PM - 1:00 PM
DELIVER TO WAREHOUSE - Monday - Friday 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM. INCLUDE PO NUMBER ON
PACKING SLIPS, CARTONS, PACKAGES, BUNDLES, ETC.
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Purchase Order PO No. 26146555
Order Date: 1/6/2026
Internal Tracking No.: 392591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 806101 Quartet Prestige Select Black Embossed Foam Bulletin Board, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: PO#: CAPPS FIN PO# 0000392591
AGENCY CONTACT:
Enriqueta "Katie" Fuentes 956-316-8323 enriqueta.fuentes@hhs.texas.gov A P E m a i l :
reg11purchases@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective 5.1.22
MPN: B344A
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 117.88 $1,178.80
Total $1,178.80
File details come from the government source that posted it. Updated .