26209980-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209980
- Contract number
- 26209980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209980) issued by the State of Texas, Department of State Health Services (Agency 537), on February 12, 2026. The ordering agency is located in Austin, Texas (1100 West 49th Street, MC: 3063). The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with a vendor contact of Austin Igweike. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Santino Campos serving as the agency purchaser.
The purchase order covers one line item: a Workpro Magnetic Glass Unframed Dry-Erase Whiteboard measuring 36 inches by 48 inches (MPN: KK3878A), manufactured by Office Depot. The quantity ordered is one unit at a unit price of $151.17, for a total order value of $151.17. The item is being procured under Contract 615-C1, designated as a Term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of February 16, 2026. The order references NIGP Code 78515 and Commodity Code 4628183. As a state purchase, the order 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. 26209980
Order Date: 2/12/2026
Internal Tracking No.: 0000395184
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000395184
AGENCY CONTACT:
Olivia Harrell 512/776-6192 olivia.harrell@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Dept Of State Health Services -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26209980
Order Date: 2/12/2026
Internal Tracking No.: 0000395184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 4628183 Workpro Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: KK3878A
Manufacturer Name: OFFICE DEPOT
1 EACH 151.17 $151.17
Total $151.17
File details come from the government source that posted it. Updated .