26217583-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26217583
- Contract number
- 26217583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217583) issued by the Texas Department of State Health Services (DSHS), Agency 537, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 24, 2026, with an internal tracking number 0000398205. The purchasing agent is Oluwaseyi Omisore from DSHS's Statewide Procurement Division, and the agency contact is Jack Carrejo. The order is being shipped to Jack Carrejo at 7430 Louis Pasteur Drive in San Antonio, Texas, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas. The purchase falls under the CAPPS contract framework and qualifies for Texas state and city sales tax exemption as a purchase for state government use.
The purchase order encompasses three items procured under Contract 615-C1 (a term contract): two sets of Quartet Adjustable Partition Hangers in black (MPN QRT7502) at $26.53 per set totaling $53.06; one Quartet Matrix In/Out Board measuring 34 inches by 23 inches with aluminum frame and silver finish (MPN 33705) at $214.57; and three Mastervision 3-in-1 Cork Planner Boards measuring 24 inches by 36 inches in aluminum with plastic frames (MPN MB0707186P) at $55.59 each totaling $166.77. The total order value is $434.40. Most items have a delivery window of two to fourteen days, with delivery dates ranging from March 26, 2026, to April 7, 2026.
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Text version
Purchase Order PO No. 26217583
Order Date: 3/24/2026
Internal Tracking No.: 0000398205
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Jack Carrejo 7430 Louis Pasteur Dr San Antonio, TX 78229
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398205
AGENCY CONTACT:
Jack Carrejo 210-949-2078 Jack.Carrejo@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Dept Of State Health Services -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 783416 Quartet Adjustable Partition Hangers, Black, Set Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: QRT7502
Manufacturer Name: Quartet
2 SET 26.53 $53.06
Purchase Order PO No. 26217583
Order Date: 3/24/2026
Internal Tracking No.: 0000398205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 883437 Quartet Matrix In/Out Board, 34In X 23In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 33705
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 214.57 $214.57
3 78515 911865 Mastervision 3-In-1 Cork Planner Board, 24In X 36In, Aluminum, Plastic Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: MB0707186P
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
3 EACH 55.59 $166.77
Total $434.40
File details come from the government source that posted it. Updated .