26209673-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209673
- Contract number
- 26209673
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209673) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated February 10, 2026. The purchasing agency is represented by Desiree Fowler, with agency contact Dominique Whipper. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be billed to the Austin, Texas office and shipped to Dominique Whipper at 4601 W Guadalupe St., Austin, TX 78751. This purchase is processed through the CAPPS financial system under Internal Tracking No. 395051.
The purchase order covers four units of Deflect-O Ergonomic Sit-Stand Chair Mats (Model DEFCM24142BLKSS), each measuring 36 inches wide by 48 inches deep in black, designed for use on all pile and hard floors. These items are procured under Contract 615-C1, a term contract with a unit price of $291.37 per mat, resulting in an extended price and total order value of $1,165.48. The delivery date is scheduled for February 24, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209673
Order Date: 2/10/2026
Internal Tracking No.: 395051
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Dominique Whipper 4601 W Guadalupe St.
Austin, TX 78751
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000395051
AGENCY CONTACT:
Dominique Whipper 512-889-4517 Dominique.whipper@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 6117579 Deflect-O Ergonomic Sit-Stand Chair Mat For All Pile And Hard Floors, 36Inw X 48Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: DEFCM24142BLKSS
Manufacturer Name: DEFLECT-O
CORPORATION
4 EACH 291.37 $1,165.48
Purchase Order PO No. 26209673
Order Date: 2/10/2026
Internal Tracking No.: 395051
Total $1,165.48
File details come from the government source that posted it. Updated .