26265011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265011
- Contract number
- 26265011
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265011) issued by the State of Texas Health & Human Services Commission (Agency 529) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 18, 2026, with an internal tracking number HHSTX-6-0000403561. The purchasing agent is Leslie Alexander, and the goods are being billed to the Brenham SSLC facility in Brenham, Texas, with shipment directed to the Austin SH Warehouse in Austin, Texas, under the contact of Ronda Cook.
The purchase order covers two line items totaling $18.07: two units of Flipside Magnetic Dry-Erase Boards (9 inches by 12 inches, white, MPN 10025) at $6.04 each for an extended price of $12.08, and a transportation and freight charge of $5.99. Both items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with an expected delivery date of May 20, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26265011
Order Date: 5/18/2026
Internal Tracking No.: HHSTX-6-0000403561
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
Ronda Cook
(512) 374-6039 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 951521 Flipside Magnetic Dry-Erase Board, 9In X 12In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
MPN: 10025
Manufacturer Name: FLIPSIDE
PRODUCTS
2 EACH 6.04 $12.08
2 78515 951521 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026
1 EACH 5.99 $5.99
Total $18.07
File details come from the government source that posted it. Updated .