27001708-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001708
- Contract number
- 27001708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001708) issued by the State of Texas Health & Human Services Commission (Agency 529) on September 16, 2026. The ordering agent is George Mills, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is billed to the Austin, Texas location and shipped to the Austin SH Whse facility. The order is placed under Contract 615-C1, a term contract with a delivery requirement of 2 days and a scheduled delivery date of September 18, 2026.
The purchase order encompasses two line items totaling $163.30. Line 1 consists of 2 packs of Expo Neon Dry-Erase Markers (Assorted, Pack of 5) manufactured by Newell Brands Inc. at $5.65 per pack, for an extended price of $11.30. Line 2 includes 2 U Brands Glass Non-Magnetic Dry-Erase Boards (36" x 24", black surface, frameless) manufactured by UBRANDS, LLC at $76.00 each, for an extended price of $152.00. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to HHSC_AP@hhs.texas.gov.
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Text version
Purchase Order PO No. 27001708
Order Date: 9/16/2026
Internal Tracking No.: 0000414832
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4601 W Guadalupe St.
Austin TX 78751
Eason,Yolanda G
(512) 947-4738 Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: Send Invoice 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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 1752226
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.65 $11.30
2 78515 9189812 U Brands Glass Non-Magnetic Dry- Erase Board, 36In X 24In, Black Surface, Frameless, Actual Size 35In X 23In (170U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 170U00-01
Manufacturer Name: UBRANDS, LLC
2 EACH 76.00 $152.00
Purchase Order PO No. 27001708
Order Date: 9/16/2026
Internal Tracking No.: 0000414832
Total $163.30
File details come from the government source that posted it. Updated .