26157474-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157474
- Contract number
- 26157474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157474) issued by the Department of State Health Services (DSHS), a Texas state agency, on 1/14/2026. The purchase order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order being processed for delivery to Ebony Perkins at 1111 W North Loop in Austin, TX. The procurement is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maricella Duran listed as the agency purchaser.
The purchase order is for one pack of Gowrite! Dry-Erase Double-Sided Learning Boards, manufactured by PACON CORPORATION, with the specific item being 11in X 8 1/4in white boards in a pack of 30. The unit price is $24.48, which is the total order amount, and the item is being purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) scheduled for 1/16/2026. The order includes a $5.99 shipping fee, which was added since the order was under the $25 minimum. The state of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26157474
Order Date: 1/14/2026
Internal Tracking No.: 0000393124
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
Ebony Perkins 1111 W North Loop Austin, TX 78756 $5.99 shipping has been included on PO since under the $25 minimum.
Email: Ebony.Perkins@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Ebony Perkins Email: Ebony.Perkins@dshs.texas.gov Phone #: +1 (512) 776-3943 Moreton Bldg., 3rd Floor, M329
$5.99 shipping has been included on PO since under the $25 minimum.
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 78544 306322 Gowrite! Dry-Erase Double-Sided Learning Boards, 11In X 8 1/4In, White, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: LB8512
Manufacturer Name: PACON
CORPORATION
1 PACK 24.48 $24.48
Purchase Order PO No. 26157474
Order Date: 1/14/2026
Internal Tracking No.: 0000393124
Total $24.48
File details come from the government source that posted it. Updated .