26265919-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265919
- Contract number
- 26265919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265919) issued by the State of Texas Health & Human Services Commission (Agency Code 529) on May 20, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Debra Burns from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the San Antonio SH Warehouse, Building 817, with shipping and billing instructions to Toshanda Harris at the San Antonio location.
The purchase order covers one line item: an Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard measuring 24 inches by 36 inches with an aluminum frame and silver finish (Manufacturer Part Number KK0340). The quantity ordered is one unit at a unit price of $47.75, for a total order value of $47.75. The item is procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days (expected delivery date of May 22, 2026). The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase as it is for exclusive use by the state. Invoices are to be submitted via email to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26265919
Order Date: 5/20/2026
Internal Tracking No.: 0000404034
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
ATTN Toshanda Harris
(210) 531-7843 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Bldg/Floor/Cubicle: Bldg. 817 1st Floor Rm 1009Q
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404034 AND ATTN CONTACT INFO *** Ship to Attn Toshanda Harris 210-531-7843 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 **SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@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
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26265919
Order Date: 5/20/2026
Internal Tracking No.: 0000404034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 951781 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Toshanda Harr is 2 1 0 - 5 3 1 - 7 8 4 3 Toshanda.harris@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
MPN: KK0340
Manufacturer Name: OFFICE DEPOT
1 EACH 47.75 $47.75
Total $47.75
File details come from the government source that posted it. Updated .