26158677-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158677
- Contract number
- 26158677
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158677) issued by the State of Texas Health & Human Services Commission (HHSC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 22, 2026, with an internal tracking number of 0000393650. The purchasing agent is Lindsey De La Rosa, and the order will be shipped to Roberta Vasquez at the HHSC facility in San Antonio, Texas. The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a Realspace Magnetic Dry-Erase Whiteboard measuring 36 inches by 48 inches with a silver frame (Manufacturer Part Number KK0350). The quantity ordered is one unit at a unit price of $125.47, for a total order value of $125.47. The item is sourced through Office Depot under Contract 615-C1 (a term contract) with an approved receipt and order (ARO) delivery time of two days and a scheduled delivery date of January 26, 2026.
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Text version
Purchase Order PO No. 26158677
Order Date: 1/22/2026
Internal Tracking No.: 0000393650
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
Roberta Vasquez 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000393650
AGENCY CONTACT/SHIP:
Margaret Moreno Margaret.Moreno@hhs.texas.gov 210-532-8811
Roberta Vasquez 210-531-8419 Roberta.Vasquez@hhs.texas.gov Bldg. 817 Unit C0 Basement Rm 0321
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26158677
Order Date: 1/22/2026
Internal Tracking No.: 0000393650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 125.47 $125.47
Total $125.47
File details come from the government source that posted it. Updated .