26210095-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210095
- Contract number
- 26210095
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210095) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on February 13, 2026, with billing directed to the San Antonio SH facility and shipment to Margaryta Oblogina in Kerrville, Texas. The purchasing agency is represented by Ron Connell of the Health and Human Services Commission's Statewide Procurement Division.
The purchase order covers six Quartet Classic Magnetic Dry-Erase Whiteboards (60 inches by 36 inches with aluminum frames and silver finish) manufactured by ACCO BRANDS USA, LLC (MPN 2545). Each unit is priced at $308.86, resulting in an extended price of $1,853.16 for the total order. The goods are being procured under Contract 615-C1, a term contract with an estimated delivery time of two days, with a scheduled delivery date of February 16, 2026. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210095
Order Date: 2/13/2026
Internal Tracking No.: HHSTX-6-0000395232
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: 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
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 918821 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: 2/16/2026
MPN: 2545
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 308.86 $1,853.16
Total $1,853.16
File details come from the government source that posted it. Updated .