26159919-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159919
- Contract number
- 26159919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159919) 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 28, 2026, with an internal tracking number of 0000391672. The purchase is being billed to the Abilene SSLC and shipped to the HHSC-MEXIA SSLC Warehouse in Mexia, Texas. The purchasing agent is Lindsey De La Rosa of the HHSC Statewide Procurement Division. The transaction is subject to Texas Tax Code exemptions as the property is being secured for exclusive use by the State of Texas.
The purchase order is for one U Brands Magnetic Dry-Erase Board measuring 70 inches by 47 inches with a silver aluminum frame (MPN: 073U00-01). The item is procured under Contract 615-C1, a term contract with ODP Business Solutions, LLC. The unit price is $185.94, with an extended price of $185.94 for the single unit ordered. The delivery is scheduled for January 30, 2026, with an estimated delivery time of two days after receipt of order (ARO). The order total is $185.94, with no additional line items or optional renewals specified.
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Text version
Purchase Order PO No. 26159919
Order Date: 1/28/2026
Internal Tracking No.: 0000391672
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
Julia Shoemaker
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO#: 0000391672
AGENCY CONTACT/SHIP ATTN:
Julia Shoemaker
(254) 562-1612 Julia.Shoemaker@hhs.texas.gov
Amy York amy.york@hhs.texas.gov 254-562-1259
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: 710Accounting@hhsc.state.tx.us
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. 26159919
Order Date: 1/28/2026
Internal Tracking No.: 0000391672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 5530607 U Brands Magnetic Dry-Erase Board, 70In X 47In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 073U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 185.94 $185.94
Total $185.94
File details come from the government source that posted it. Updated .