26214293-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214293
- Contract number
- 26214293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214293) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 13, 2026, with an internal tracking number of HHSTX-6-0000397276. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser. The goods are to be delivered to the Terrell SH Warehouse in Terrell, Texas, with billing directed to Mary Brothers at the Wichita Falls location.
The purchase order covers one line item: a Quartet Cork Bulletin Board measuring 36 inches by 60 inches with a wood frame and oak finish (MPN 305, manufactured by ACCO BRANDS USA, LLC). The quantity ordered is one unit at a unit price of $187.23, for a total extended price of $187.23. The item is procured under Contract 615-C1, classified as a Term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of March 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26214293
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397276
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers 6515 Kemp Blvd Wichita Falls, TX 76308
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Mary Brothers, mary.brothers@hhs.texas.gov, 940-689-5536
Accounts Payable: Mary Brothers, mary.brothers@hhs.texas.gov, 940-689-5536 DSHS.TSHBusinessOffice@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
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 78525 919852 Quartet Cork Bulletin Board, 36In X 60In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 305
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 187.23 $187.23
Total $187.23
File details come from the government source that posted it. Updated .