26268776-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268776
- Contract number
- 26268776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268776) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 10, 2026. The ordering entity is San Antonio SH, with the purchaser identified as Maricella Duran. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Delivery is designated to the SASH Warehouse at Building 818 in San Antonio, Texas. The agency contact for the order is Margaret Moreno, and the order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses five line items of office and supply materials totaling $268.74, all sourced under Contract 615-C1 (Term contract). The items include: two Quartet Infinity Magnetic Glass whiteboards ($159.20), six packs of Office Depot Brand Badge Clips ($31.62), four packs of Advantus PVC-Free Horizontal Badge Holders ($41.92), four packs of Advantus ID Badge Clip Adapters ($19.00), and ten Scotch Double-Sided Adhesive Rollers ($17.00). All items are scheduled for delivery on June 12, 2026, with a two-day ARO (Average Response Order time). The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing is to be submitted per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26268776
Order Date: 6/10/2026
Internal Tracking No.: 0000406090
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
Grace Martinez 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
Order Date: 6/10/2026
Internal Tracking No.: 0000406090
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 190919 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: G3624W
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 79.60 $159.20
2 08010 344289 Office Depot Brand Badge Clips, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: XS002001
Manufacturer Name: OFFICE DEPOT
6 PACK 5.27 $31.62
3 08010 211038 Advantus Pvc-Free Horizontal Badge Holder - Support 4In X 3In Media - Horizontal - Polypropylene - 50 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 75603
Manufacturer Name: ADVANTUS
CORP.
4 PACK 10.48 $41.92
4 08010 9735906 Advantus Id Badge Clip Adapter, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 97302
Manufacturer Name: ADVANTUS
CORP.
4 PACK 4.75 $19.00
5 61588 738517 Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 6061
Manufacturer Name: 3M CO
10 EACH 1.70 $17.00
Order Date: 6/10/2026
Internal Tracking No.: 0000406090
Total $268.74
File details come from the government source that posted it. Updated .