26258901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26258901
- Contract number
- 26258901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258901) issued by the Texas Department of State Health Services (DSHS), Agency 537, on May 1, 2026, for procurement from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is George Mills of DSHS, and the order is being billed to and shipped to addresses in Austin, Texas, with the recipient being Mirabelle Long. The purchase is governed under Contract 615-C1, a term contract, and the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses two units of a Workpro Magnetic Glass Unframed Dry-Erase Whiteboard measuring 72 inches by 48 inches in white, manufactured by Office Depot with part number KK3877A. The unit price is $220.73 per item, resulting in an extended price of $441.46 for the total order. The delivery is specified as ARO (Arrival as Required) within 2 days, with an expected delivery date of May 4, 2026. Invoices are to be directed to invoices@dshs.texas.gov, and the order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26258901
Order Date: 5/1/2026
Internal Tracking No.: 0000401921
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W. 49th Street P.O. Box 149347 Austin TX 78714-9347
Mirabelle Long
(512) 776-2586 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Send Invoices to: invoices@dshs.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
Dept Of State Health Services -
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 2043678 Workpro Magnetic Glass Unframed Dry-Erase Whiteboard, 72In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: KK3877A
Manufacturer Name: OFFICE DEPOT
2 EACH 220.73 $441.46
Total $441.46
File details come from the government source that posted it. Updated .