26241127-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241127
- Contract number
- 26241127
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241127) issued by the State of Texas, Department of State Health Services (Agency 537), on April 15, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Lindsey De La Rosa of the Texas Health and Human Services Commission, with Kenn Purcell serving as the agency contact and ship recipient in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order covers a single line item: 2 units of AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar (36in x 24in) with marker, manufactured by ACCO BRANDS USA, LLC (MPN: PM262826). The unit price is $21.31 per calendar, for an extended price of $42.62, representing the total order amount. The calendars are classified under NIGP Code 61519 and are referenced to Contract 615-C1, a term contract. The delivery date is scheduled for April 17, 2026, with a 2-day ARO (After Receipt of Order) delivery timeframe. Invoicing should be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26241127
Order Date: 4/15/2026
Internal Tracking No.: 0000399485
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Kenn Purcell
(512) 776-7640 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000399485
AGENCY CONTACT/SHIP ATTN:
Kenn Purcell
(512) 776-7640 Kenn.Purcell@dshs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26241127
Order Date: 4/15/2026
Internal Tracking No.: 0000399485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 7503730 AT-A-GLANCE 2026 Vertical Horizontal Reversible Erasable Wall Calendar, With Marker, Large, 36in x 24in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: PM262826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 21.31 $42.62
Total $42.62
File details come from the government source that posted it. Updated .