26216638-0.pdf
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- Attached to
- TX|615-C1|26216638
- Contract number
- 26216638
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26216638) issued on March 24, 2026, by the Health & Human Services Commission (HHSC), Agency Code 529, for procurement from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed by HHSC Purchaser Lindsey De La Rosa and will be delivered to Carolina Donado at the agency's San Antonio location. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers 20 units of Workpro Magnetic Glass Unframed Dry-Erase Whiteboards, 36 inches by 48 inches, white (MPN: KK3878A, manufactured by Office Depot) at a unit price of $151.17 per board, for a total contract value of $3,023.40. The order references a term contract (615-C1) with an estimated delivery timeframe of 2 days from order date, with scheduled delivery on March 26, 2026. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022. Delivery instructions specify no deliveries between 12:00 p.m. and 1:00 p.m. due to unavailable loading dock facilities, with the contractor required to contact Carolina Donado 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26216638
Order Date: 3/24/2026
Internal Tracking No.: 0000398142
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 23990 San Antonio TX 78223
Carolina Donado 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: PO#: 0000398142
AGENCY/SHIP:
Carolina Donado Carolina.Donado@hhs.texas.gov 210-215-8540
No Deliveries between 12-1pm no loading dock available. contact Carolina Donado 24 hours prior to delivery.
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP: Reg08_Admin_Services@hhs.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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26216638
Order Date: 3/24/2026
Internal Tracking No.: 0000398142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 4628183 Workpro Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: KK3878A
Manufacturer Name: OFFICE DEPOT
20 EACH 151.17 $3,023.40
Total $3,023.40
File details come from the government source that posted it. Updated .