26264074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264074
- Contract number
- 26264074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264074) issued by the Health & Human Services Commission (HHSC) – Agency 529, on behalf of the State of Texas. The order was placed on May 11, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The bill-to address is in Terrell, Texas, and the shipment is directed to the El Paso SSLC Warehouse in El Paso, Texas, with delivery to Christopher Torres. The purchaser is Vickie Anderson of HHSC's Statewide Procurement Division.
The purchase order covers one Epson Powerlite 1795F LCD Projector (MPN: V11H796020) at a unit price of $618.12, resulting in a total order value of $618.12. The projector features 1920 x 1080 resolution, 3200 lumens brightness, 10,000:1 contrast ratio, and connectivity options including HDMI, USB, and wireless LAN. The item is procured under Contract 615-C1, classified as a term contract with a two-day delivery window, with an expected delivery date of May 13, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264074
Order Date: 5/11/2026
Internal Tracking No.: HHSTX-6-0000402869
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH 1200 E Brin Terrell TX 75160
Health & Human Services Commission Christopher Torres
(915) 782-6318 El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000402869 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 5508305 Epson Powerlite 1795F Lcd Projector - 16:9 - 1920 X 1080 - Rear, Ceiling, Front - 1080P - 4000 Hour Normal Mode - 7000 Hour Economy Mode - Full Hd - 10,000:1 - 3200 Lm
- Hdmi - Usb - Wireless Lan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: HHSTX-6-0000402869
Ship to ATTN: Christopher Torres
MPN: V11H796020
Manufacturer Name: EPSON
AMERICA INC.
1 EACH 618.12 $618.12
Total $618.12
File details come from the government source that posted it. Updated .