26328738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328738
- Contract number
- 26328738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328738) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 5, 2026, with delivery to Becky Schook at HHSC's Austin facility. The State of Texas claims exemption from federal excise taxes and state and local sales taxes as the purchaser under Texas Tax Code Section 151.309(4).
The purchase order covers two units of Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboards (72 inches by 48 inches, white), manufactured by ACCO BRANDS USA, LLC (Model G7248W). The unit price is $374.40 per whiteboard, with an extended price of $748.80 for the two units ordered. The contract is classified as a Term contract (615-C1) with a delivery window of 14 days, with a scheduled delivery date of August 19, 2026. Invoices should be submitted electronically to HHSC_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 26328738
Order Date: 8/5/2026
Internal Tracking No.: HHSTX-6-0000411605
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Becky Schook
(512) 416-3034 4110 Guadalupe Bldg 800 Austin, TX 78751
NOTE TO CONTRACTOR: Vendor send invoices via email to: HHSC_AP@hhs.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
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 191027 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 72In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: G7248W
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 374.40 $748.80
Total $748.80
File details come from the government source that posted it. Updated .