26159349-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159349
- Contract number
- 26159349
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26159349 issued by the State of Texas Health & Human Services Commission (Agency 529) on January 27, 2026. The ordering agency is located in San Antonio, Texas, and the contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchaser is Jocelynn Evans, and the order is being shipped to Margaryta Oblogina in Kerrville, Texas. Both line items are sourced under Contract 615-C1, which is a term contract type.
The purchase order contains two line items totaling $115.48. Line 1 consists of one Xstamper Classix Custom Self-Inking Refill with red ink (2 fl oz), manufacturer part number 40711 by Shachihata Inc., priced at $3.32 each. Line 2 includes two Office Depot Brand Cork Bulletin Boards measuring 24 inches by 36 inches with wood frames and light oak finish, manufacturer part number KK0232, priced at $56.08 each for an extended price of $112.16. Both items have a delivery timeframe of 2 days, with a scheduled delivery date of January 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159349
Order Date: 1/27/2026
Internal Tracking No.: 0000393184
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: Ship to: Margaryta Oblogina
Agency contact:
Name: Margaryta Oblogina Phone: (830) 258-5211 Email: Margaryta.Oblogina@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 119424 Xstamper Classix Custom Self- Inking Refills - 1 Each - Red Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 40711
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
Purchase Order PO No. 26159349
Order Date: 1/27/2026
Internal Tracking No.: 0000393184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 181935 Office Depot Brand Cork Bulletin Board, 24In X 36In, Wood Frame With Light Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: KK0232
Manufacturer Name: OFFICE DEPOT
2 EACH 56.08 $112.16
Total $115.48
File details come from the government source that posted it. Updated .