26213014-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213014
- Contract number
- 26213014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213014) issued by the State of Texas Health & Human Services Commission on March 6, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to and shipped to facilities in San Antonio and Kerrville, Texas. The agency contact is Margaryta Oblogina, and the requisitioning agency is the Health & Human Services Commission - 529, with the purchaser being Maricella Duran.
The purchase order covers three office supply items totaling $72.76: a Desktex Anti-Static Laptop Mat (20" x 36", clear PVC vinyl, TAA compliant) priced at $19.97; a Lorell Mesh 3-Tier Desk Tray in black priced at $30.02; and a Mind Reader 7-Compartment Desktop Organizer priced at $22.77. All items are sourced under Contract 615-C1, a term contract, with delivery expected within two days by the scheduled delivery date of March 9, 2026. The State of Texas claims exemption from state and city sales taxes as a government entity purchasing for official use.
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Text version
Purchase Order PO No. 26213014
Order Date: 3/6/2026
Internal Tracking No.: 0000396204
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 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028 Email: Margaryta.Oblogina@hhs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaryta Oblogina Email: Margaryta.Oblogina@hhs.texas.gov Number: (830) 258-5211
AP Email: SAHAccounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61513 9769302 Desktex Desktex Anti-Static Lap Top Mat - 20In X 36In - Rectangle - 20In Width X 0In Depth - Pvc Vinyl - Clear
- Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: FBDE32036V
Manufacturer Name: FLOORTEX
1 EACH 19.97 $19.97
Purchase Order PO No. 26213014
Order Date: 3/6/2026
Internal Tracking No.: 0000396204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 710156 Lorell Mesh 3-Tier Desk Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 90206
Manufacturer Name: LORELL
1 EACH 30.02 $30.02
3 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 22.77 $22.77
Total $72.76
File details come from the government source that posted it. Updated .