26209810-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209810
- Contract number
- 26209810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209810) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on February 11, 2026. The ordering agency is HHSC with primary contacts Margaret Moreno (Agency Contact) and Marissa Olvera (HHSC Buyer). The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is being shipped to Margaret Moreno at 5900 S Presa Street, San Antonio, Texas 78223, with billing to San Antonio SH at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223.
The purchase order covers two Viewsonic 3-D Ready DLP Projectors (Model PA503X) under Contract 615-C1, a term contract with a supplier part number 457167 and NIGP code 78583. The unit price is $425.58 per projector, resulting in an extended price of $851.16 for the two units. The total order value is $851.16. The delivery is scheduled for February 13, 2026, with an Arrival Required Operational (ARO) timeframe of two days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. Invoicing must follow 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26209810
Order Date: 2/11/2026
Internal Tracking No.: 0000395112
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
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000395112
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship to Attn: Margaret Moreno 5900 S Presa St San Antonio Tx, 78223
HHSC BUYER:
Marissa Olvera CTCD, CTCM 512-776-3099 marissa.olvera1@hhs.texas.gov
AP Email: sahaccounting@dshs.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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26209810
Order Date: 2/11/2026
Internal Tracking No.: 0000395112
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 457167 Viewsonic 3-D Ready Dlp Projector, Pa503X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: PA503X
Manufacturer Name: VIEWSONIC
CORPORATION
2 EACH 425.58 $851.16
Total $851.16
File details come from the government source that posted it. Updated .