26209933-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209933
- Contract number
- 26209933
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209933) issued by the Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The change notice is dated February 12, 2026, and was processed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division. The order is billed to the San Antonio SH location and shipped to Margaryta Oblogina in Kerrville, Texas. The agency contact is Margaryta Oblogina, and accounts payable inquiries should be directed to SAHAccounting@hhs.texas.gov.
The purchase order involves dry-erase whiteboards and magnetic boards procured under Contract 615-C1 with a standard delivery time of two days. The change notice reflects a revision to Line 1, reducing the quantity of Quartet Classic Magnetic Dry-Erase Whiteboards (60" X 36", aluminum frame) from 6 units to 0 units at $274.84 each, eliminating the extended amount for that line item. The order now contains 24 U Brands 72" X 47" magnetic dry-erase boards at $460.39 each ($11,049.36 total) and 3 U Brands 48" X 36" magnetic dry-erase boards at $226.04 each ($678.12 total). The revised purchase order total is $11,727.48, and invoicing should comply with 34 TAC §20.487. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26209933
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395163
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR:
Agency Contact: Margaryta Oblogina, Margaryta.Oblogina@hhs.texas.gov, 830-258-5211
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
2/12/2026-Agency: 529-HHSC
Agency Contact: Margaryta Oblogina, Margaryta.Oblogina@hhs.texas.gov, 830-258-5211
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
2/12/2026-Agency: 529-HHSC
Agency Contact: Margaryta Oblogina, Margaryta.Oblogina@hhs.texas.gov, 830-258-5211
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/12/2026 12:13 pm-Change to Line 1: Quantity has changed from: 6 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice PO No. 26209933
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395163
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78515 261137 Quartet Classic Magnetic Dry-Erase Whiteboard, 60In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: SM535
Manufacturer Name: ACCO BRANDS
USA, LLC
0 EACH 274.84 $0.00
2 78515 9882947 U Brands Magnetic Dry Erase Porcelain Steel Board, 72In X 47In, White Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: 4901U00-01
Manufacturer Name: UBRANDS, LLC
24 EACH 460.39 $11,049.36
3 78515 6984167 U Brands Magnetic Dry Erase Porcelain Steel Board, 48In X 36In, White Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: 4900U00-01
Manufacturer Name: UBRANDS, LLC
3 EACH 226.04 $678.12
Total $11,727.48
File details come from the government source that posted it. Updated .