26235458-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26235458
- Contract number
- 26235458
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26235458) issued on March 31, 2026, by the Health & Human Services Commission in Houston, Texas, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the CAPPS (Cooperative Purchasing Program) contract system and was processed by Desiree Fowler, the agency purchaser. The order is subject to Texas tax exemptions for state governmental purchases as outlined in the Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a Quartet Cubicle Motion Dry-Erase Whiteboard measuring 36 inches by 24 inches with an aluminum frame and black finish (MPN: MMP75), manufactured by ACCO BRANDS USA, LLC. The unit price is $99.97, with an extended price and total order value of $99.97. The item is being procured under Contract 615-C1, a term contract, with a scheduled delivery date of April 2, 2026 (two days after order issuance). Invoicing is to be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022, and directed to the agency contact Logaan Duvernay at the Houston HHS Commission office.
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Text version
Purchase Order PO No. 26235458
Order Date: 3/31/2026
Internal Tracking No.: 0000399043
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
Logaan Duvernay 5425 Polk St PO Box 16017 Ste 220 Houston, TX 77023
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000399043
AGENCY CONTACT:
Logaan Duvernay Lead Phone:(713) 767-2404 Logaan.Duvernay@hhs.texas.gov
AP Email: Reg_06_Regional_Budget_PRF@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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 324488 Quartet Cubicle Motion Dry-Erase Whiteboard, 36In X 24In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: MMP75
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 99.97 $99.97
Purchase Order PO No. 26235458
Order Date: 3/31/2026
Internal Tracking No.: 0000399043
Total $99.97
File details come from the government source that posted it. Updated .