26215610-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215610
- Contract number
- 26215610
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of State Health Services (Agency 537) on March 19, 2026. The order is processed through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing to the HHS address in Austin, Texas and shipment to Heath Stidham in Tyler, Texas. The purchaser is Lindsey De La Rosa, with agency contact Heath Stidham. The order is identified as PO No. 26215610 with Internal Tracking No. 0000397824.
The purchase order encompasses one line item: a Quartet Magnetic Unframed Dry-Erase Whiteboard, 72 inches by 48 inches in Brilliance White (MPN: G27248W), manufactured by ACCO BRANDS USA, LLC. The quantity is one unit at a unit price of $434.40, resulting in an extended price of $434.40. The item is procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days (ARO) and a scheduled delivery date of March 23, 2026. The order total is $434.40, and as a state purchase, the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215610
Order Date: 3/19/2026
Internal Tracking No.: 0000397824
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
Heath Stidham 2521 W Front St Tyler, TX 75702
NOTE TO CONTRACTOR: PO#: 0000397824
AGENCY CONTACT/SHIP ATTN:
Heath Stidham 903.533.5252 heath.stidham@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ap@agency.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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26215610
Order Date: 3/19/2026
Internal Tracking No.: 0000397824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8282392 Quartet Magnetic Unframed Dry- Erase Whiteboard, 72In X 48In, Brilliance White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: G27248W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 434.40 $434.40
Total $434.40
File details come from the government source that posted it. Updated .