26159243-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159243
- Contract number
- 26159243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159243) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on January 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing and shipping destinations are both in San Antonio, Texas, with Margaret Moreno designated as the receiving party. The purchasing agent is Ron Connell, and the order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order is for one pack of Flipside Mini Unframed Dry-Erase Answer Paddles (9 inches by 5 inches, white, pack of 24 units) with manufacturer part number 10037 under Contract 615-C1, a term contract. The unit price is $37.02 for a total order value of $37.02. The delivery is scheduled for January 29, 2026, with an arrival requirement of two days from the order date. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and all payments should be directed to Charles Ago in Accounts Payable.
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Text version
Purchase Order PO No. 26159243
Order Date: 1/27/2026
Internal Tracking No.: HHSTX-6-0000393952
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 699944 Flipside Mini Unframed Dry-Erase Answer Paddles, 9In X 5In, White, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 10037
Manufacturer Name: FLIPSIDE
PRODUCTS
1 PACK 37.02 $37.02
Total $37.02
File details come from the government source that posted it. Updated .