26268771-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268771
- Contract number
- 26268771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26268771) issued on June 10, 2026, by the Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Maricella Duran of the Health & Human Services Commission, while the agency contact is Margaret Moreno at the San Antonio location. Delivery is designated to the SASH Warehouse (Building 818) in San Antonio, Texas.
The purchase order covers two units of Lorell Satin Bulletin Boards (48 inches by 36 inches with aluminum frame and silver finish) at a unit price of $109.78 each, for a total order value of $219.56. The items are procured under Contract 615-C1 (Term contract) with a manufacturer part number of 60647. The expected delivery date is June 12, 2026, with an estimated delivery window of two days from order placement. The order is exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022, to the accounting department email address provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268771
Order Date: 6/10/2026
Internal Tracking No.: 0000406084
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
Irma Trevino Margaret Moreno
(210) 531-7718 5900 S Presa St San Antonio, TX 78223 Email: margaret.moreno@hhs.texas.gov
Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Margaret Moreno Email: margaret.moreno@hhs.texas.gov Number: 210-531-7718
Destination SASH Warehouse: Please deliver to Bldg. 818
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 344842 Lorell Satin Bulletin Board, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 60647
Manufacturer Name: LORELL
2 EACH 109.78 $219.56
Purchase Order PO No. 26268771
Order Date: 6/10/2026
Internal Tracking No.: 0000406084
Total $219.56
File details come from the government source that posted it. Updated .