26157514-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157514
- Contract number
- 26157514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157514) issued by the Texas Health and Human Services Commission (HHSC) on 1/14/2026, involving ODP Business Solutions, LLC (based in Boca Raton, FL) as the contractor. The purchase order is for the San Antonio HHSC office, with shipping to an individual in Kerrville, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes specific agency contacts such as Margaryta Oblogina and Oluwaseyi Omisore.
The purchase order is for one Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, sized 36" x 48" with an aluminum frame and silver finish. The item is purchased under Contract 615-C1, which is a term contract, with a unit price of $99.66. The delivery is set for 2 days after receipt of order (ARO), specifically 1/16/2026, with the manufacturer being Office Depot. The purchase is tax-exempt 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. 26157514
Order Date: 1/14/2026
Internal Tracking No.: 0000393136
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000393136
AGENCY CONTACT:
Margaryta Oblogina 830-258-5211 Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26157514
Order Date: 1/14/2026
Internal Tracking No.: 0000393136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 698542 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: KK0343
Manufacturer Name: OFFICE DEPOT
1 EACH 99.66 $99.66
Total $99.66
File details come from the government source that posted it. Updated .