26240935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240935
- Contract number
- 26240935
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240935) issued by the State of Texas Health & Human Services Commission (Agency 529) on April 14, 2026. The ordering agency purchaser is George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is billed to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, and shipped to the Richmond SSLC Warehouse in Richmond, Texas, with point of contact Siddhi P Raut.
The purchase order is for one Lorell Dry-Erase Cork Combo Board measuring 36 inches by 24 inches with an aluminum frame and silver finish (MPN 19291, NIGP Code 78515). The item is procured under Contract 615-C1, a term contract with a unit price of $69.50 and an extended price totaling $69.50. The delivery is scheduled for April 16, 2026, with an Arrival on Requirement (ARO) of two days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency. Invoices are to be directed to 712Accounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26240935
Order Date: 4/14/2026
Internal Tracking No.: 0000400350
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Raut, Siddhi P
(281) 344-4648 Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: Send Invoice to: 712Accounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 460159 Lorell Dry-Erase Cork Combo Board, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 19291
Manufacturer Name: LORELL
1 EACH 69.50 $69.50
Total $69.50
File details come from the government source that posted it. Updated .