26215076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215076
- Contract number
- 26215076
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215076) issued on March 17, 2026, represents a transaction between ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and the Health & Human Services Commission (HHSTX-6-0000397454), a Texas state agency. The order is being billed to and shipped to the Health & Human Services Commission at 5425 Polk Street, Suite 220, Houston, Texas 77023, with Logaan Duvernay serving as the primary point of contact for the agency.
The purchase order covers one Canon P1-Dhv-3 Printing Calculator (MPN: 2203C001, manufactured by Canon USA, Inc.) under Contract 615-C1, classified as a term contract. The unit price is $61.69 with an extended price of $61.69 for a total order value of $61.69. The item is scheduled for delivery within two days (by March 19, 2026) and is purchased under the State of Texas sales tax exemption certificate. The procurement was processed by Leslie Alexander through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26215076
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397454
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
5425 Polk Street Suite 220 Houston, TX 77023
NOTE TO CONTRACTOR: ATTN.: Logaan Duvernay Phone: 713-767-2404 Email: Logaan.duvernay@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60021 301118 Canon P1-Dhv-3 Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 2203C001
Manufacturer Name: CANON USA, INC.
1 EACH 61.69 $61.69
Total $61.69
File details come from the government source that posted it. Updated .