27000030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000030
- Contract number
- 27000030
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Health & Human Services Commission (HHSC), Agency 529, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 1, 2026, with internal tracking number 0000413816 and PO number 27000030. The ordering agency contact is Craig Gardner, and the HHSC buyer is Marissa Olvera. Shipment is directed to Craig Gardner at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers one Quartet Prestige Diamond Mesh Fabric Bulletin Board measuring 72 inches by 48 inches with an aluminum frame and silver finish (MPN: B447A), manufactured by ACCO Brands USA, LLC. The item is sourced under Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of September 3, 2026. The unit price is $506.27, with a total order value of $506.27. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000030
Order Date: 9/1/2026
Internal Tracking No.: 0000413816
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
701 W 51 Street Austin TX 78751
Craig Gardner
(512) 434-9662
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000413816
AGENCY CONTACT:
Craig Gardner 512-434-9662 (Cell) craig.gardner@hhs.texas.gov
Ship To:
Craig Gardner 1111 W North Loop Austin TX 78756
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: IT_invoicing@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 27000030
Order Date: 9/1/2026
Internal Tracking No.: 0000413816
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 806211 Quartet Prestige Diamond Mesh Fabric Bulletin Board, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026
MPN: B447A
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 506.27 $506.27
Total $506.27
File details come from the government source that posted it. Updated .