26158237-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158237
- Contract number
- 26158237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158237) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on January 20, 2026. The purchasing agent is Leslie Alexander of the Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Abilene SSLC and shipped to the HHSC-Mexia SSLC Warehouse in Mexia, Texas. The point of contact for the contractor is Amy York at the Abilene facility.
The purchase order is for six Flipside Magnetic Dry-Erase Boards (9 inches by 12 inches, white) under Contract 615-C1, a term contract. The unit price is $6.04 per board, with an extended price of $36.24 for the total order. The delivery is scheduled for January 22, 2026, with an approximate receipt of goods (ARO) of two days. The purchase is made under the State of Texas sales tax exemption for tangible personal property acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158237
Order Date: 1/20/2026
Internal Tracking No.: HHSTX-6-0000393455
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: ATTN: Amy York Phone: 254-562-1259 Email: Amy.york@hhs@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 951521 Flipside Magnetic Dry-Erase Board, 9In X 12In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 10025
Manufacturer Name: FLIPSIDE
PRODUCTS
6 EACH 6.04 $36.24
Total $36.24
File details come from the government source that posted it. Updated .