26165784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26165784
- Contract number
- 26165784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165784) issued by the Health and Human Services Commission (HHSC), Agency 529, located in Austin, Texas. The order was placed on January 29, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Ron Connell, and the order is being shipped to Ariana Williams at 1111 W North Loop, Austin, Texas 78756.
The purchase order is for two units of Quartet Nano Magnetic Dry-Erase Whiteboards measuring 36 inches by 48 inches with aluminum frames and silver finish (MPN: NA4836F), manufactured by ACCO BRANDS USA, LLC. The unit price is $318.42 per whiteboard, resulting in an extended price of $636.84 for the total order. The order is placed under Term Contract 615-C1 with a delivery timeframe of 2 days, with an expected delivery date of February 2, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26165784
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394174
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Ariana Williams 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Ariana Williams, Ariana.Williams@hhs.texas.gov, (512) 696-3784
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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 714287 Quartet Nano Magnetic Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: NA4836F
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 318.42 $636.84
Total $636.84
File details come from the government source that posted it. Updated .