26224686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224686
- Contract number
- 26224686
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224686) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ron Connell serving as the agency purchaser. The order is to be billed to San Antonio SH and shipped to Robert Calderon in Harlingen, Texas.
The purchase order covers one Realspace Magnetic Dry-Erase Whiteboard measuring 36 inches by 48 inches with a silver frame (Manufacturer Part Number KK0350, manufactured by Office Depot). The item is procured under Contract 615-C1, a term contract, with a unit price of $125.47 and an extended price of $125.47 for a quantity of one unit. The delivery is scheduled for April 1, 2026, with an arrival required of two days from the order date. The State of Texas claims exemption from all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26224686
Order Date: 3/30/2026
Internal Tracking No.: HHSTX-6-0000398711
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Robert Calderon 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Robert Calderon, robert.calderon@hhs.texas.gov, 956-364-8226
Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222
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 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 125.47 $125.47
Total $125.47
File details come from the government source that posted it. Updated .