26266046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266046
- Contract number
- 26266046
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266046) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 21, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Leslie Alexander, and the order is billed to the San Antonio State Supported Living Center (SASH) located in San Antonio, Texas, with delivery designated to the SASH Warehouse at the Admin Building 669.
The purchase order is for 12 units of Quartet Classic Cork Bulletin Boards (24" x 36" with aluminum frame and black finish, Model 2303B, manufactured by ACCO BRANDS USA, LLC) under Contract 615-C1, a term contract. The unit price is $55.61 per board, resulting in a total extended price of $667.32. The delivery is scheduled for May 25, 2026, with a requested arrival of 2 days from the order date. The State of Texas claims exemption from state and local sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26266046
Order Date: 5/21/2026
Internal Tracking No.: HHSTX-6-0000404052
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
Geral Rhoder
(210) 531-3700 San Antonio State Supported Living Center SASH Warehouse San Antonio, TX 78223 Warehouse: Deliver to Admin BLDG 669 - Kimberly Bethany
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 260795 Quartet Classic Cork Bulletin Board, 24In X 36In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2303B
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 55.61 $667.32
Total $667.32
File details come from the government source that posted it. Updated .