26260010-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26260010
- Contract number
- 26260010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260010) issued by the State of Texas, Department of State Health Services (Agency 537), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 6, 2026, with delivery scheduled for May 8, 2026. The purchasing agency designated Debra Burns as the purchaser, while the receiving entity is the Health & Human Services Commission located in Temple, Texas, with Heather Lynn Clark as the designated contact for receipt and delivery coordination.
The purchase order encompasses two items under Contract 615-C1, a term contract: (1) an Office Depot Brand Cork Bulletin Board measuring 48 inches by 72 inches with an aluminum frame and silver finish (MPN: KK0262) priced at $246.25 per unit, and (2) a Mastervision Gold Ultra Magnetic Dry-Erase Monthly Calendar Planning Board measuring 48 inches by 36 inches with lacquered steel and silver aluminum frame (MPN: 1000033127) priced at $148.02 per unit. The combined order total is $394.27 for one unit of each item. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26260010
Order Date: 5/6/2026
Internal Tracking No.: 0000402393
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Clark,Heather Lynn
(254) 771-6799
HEALTH & HUMAN SERVICES COMMISSION
1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000402393 AND ATTN CONTACT INFO *** SHIP TO ATTN Clark,Heather Lynn 254-771-6799 heather.clark@dshs.texas.gov 1010 Old Waco Rd Temple TX 76502 ***SEND INVOICE 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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 836652 Office Depot Brand Cork Bulletin Board, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Clark,Heather Lynn 2 5 4 - 7 7 1 - 6 7 9 9 heather.clark@dshs.texas.gov 1010 Old Waco Rd Temple TX 76502
MPN: KK0262
Manufacturer Name: OFFICE DEPOT
1 EACH 246.25 $246.25
Purchase Order PO No. 26260010
Order Date: 5/6/2026
Internal Tracking No.: 0000402393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 734314 Mastervision Gold Ultra Magnetic Dry-Erase Monthly Calendar Planning Board, Lacquered Steel, 48In X 36In, White/Plate Gray, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Clark,Heather Lynn 2 5 4 - 7 7 1 - 6 7 9 9 heather.clark@dshs.texas.gov 1010 Old Waco Rd Temple TX 76502
MPN: 1000033127
Manufacturer Name: ADESSO INC
1 EACH 148.02 $148.02
Total $394.27
File details come from the government source that posted it. Updated .