26169055-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26169055
- Contract number
- 26169055
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health and Human Services Commission (HHSC) on January 29, 2026. The document involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is HHSC, with Chelsea Stefek serving as the buyer and Aurimar Leonardo as the agency contact and delivery recipient in Austin, Texas. The change notice represents Revision 1 to Purchase Order No. 26169055, with the revision triggered by a contractor note change on January 29, 2026.
The purchase order covers one line item: a Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboard Easel measuring 36 inches by 48 inches with an aluminum frame and silver finish (MPN: KK3876A, manufactured by Office Depot). The order quantity is one unit at a unit price of $148.10, resulting in a total contract amount of $148.10. The item is procured under Contract 615-C1, a term contract, with an anticipated delivery date of February 2, 2026, requiring two business days for delivery after receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order Change Notice PO No. 26169055
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394255
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
Aurimar Leonardo
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
1/29/2026-PO#: HHSTX-6-0000394255AGENCY CONTACT:Aurimar LeonardoAurimar.Leonardo@hhs.texas.govAP Email:
HHSC_AP@hhsc.state.tx.usHHSC BUYER:Chelsea Stefek Chelsea.Stefek@hhs.texas.govDELIVERY: Aurimar Leonardo1111 W North Loop Austin TX 78756Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 4:13 pm-Contractor note changed PO#: HHSTX-6-0000394255
AGENCY CONTACT:
Aurimar Leonardo
Aurimar.Leonardo@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Chelsea Stefek
Shelsea.Stefek@hhs.texas.gov
DELIVERY:
Aurimar Leonardo
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022 to: PO#: HHSTX-6-0000394255AGENCY CONTACT:Aurimar LeonardoAurimar.Leonardo@hhs.texas.govAP Email: HHSC_AP@hhsc.state.tx.usHHSC BUYER:Chelsea Stefek Chelsea.Stefek@hhs.texas.govDELIVERY: Aurimar Leonardo1111 W North Loop Austin TX 78756Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Purchase Order Change Notice PO No. 26169055
Order Date: 1/29/2026
Internal Tracking No.: HHSTX-6-0000394255
Agency/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78515 6698103 Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboard Easel, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
MPN: KK3876A
Manufacturer Name: OFFICE DEPOT
1 EACH 148.10 $148.10
Total $148.10
File details come from the government source that posted it. Updated .