26209451-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209451
- Contract number
- 26209451
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26209451) issued on February 9, 2026, by the Health & Human Services Commission (HHSC), Agency Code 529. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to San Antonio SH and shipped to Izelda Zarate at 5900 S Presa Street, San Antonio, TX 78223. The primary contact for the agency is Izelda Zarate (210-531-3700), and the HHSC buyer is Lindsey De La Rosa. The purchase is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two office supply items: four Quartet Prestige 2 Magnetic Four-Month Calendar Boards (4 feet by 3 feet, MPN 4MCP43P2) at $206.94 each for a subtotal of $827.76, and one Safco Onyx Mesh 8-Tier Desk Organizer (MPN 3258BL) at $51.24. Both items are ordered under Contract 615-C1, a term contract with a two-day delivery window, with a delivery date of February 11, 2026. The total order value is $879.00. The items are manufactured by ACCO BRANDS USA, LLC and Safco Products Co, respectively, and are TAA compliant. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26209451
Order Date: 2/9/2026
Internal Tracking No.: 0000394942
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
Izelda Zarate 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000394942
AGENCY CONTACT/SHIP ATTN:
Izelda Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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. 26209451
Order Date: 2/9/2026
Internal Tracking No.: 0000394942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 1261045 Quartet Prestige 2 Magnetic Four Month Calendar Board, 4Ft X 3Ft, Total Erase Surface - Monthly - 4 Month - Graphite, White - Steel - Marker Tray, Durable, Ghost Resistant, Stain Resistant, Magnetic, Maintenance Schedule, Mountable - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 4MCP43P2
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 206.94 $827.76
2 61533 341224 Safco Onyx Mesh 8-Tier Desk Organizer, 14Inh X 11 3/4Inw X 10 3/4Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/11/2026
MPN: 3258BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 51.24 $51.24
Total $879.00
File details come from the government source that posted it. Updated .