27002949-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002949
- Contract number
- 27002949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002949) issued by the State of Texas Department of State Health Services on September 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to the Health & Human Services Commission facility in Temple, Texas, with billing directed to the Fiscal Division/Accounts Payable in Austin, Texas. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order comprises two line items totaling $111.83: a Realspace Magnetic Dry-Erase Whiteboard/Cork Bulletin Board measuring 24 feet by 36 inches with a black frame (MPN: KK0347, manufactured by Office Depot) priced at $53.15, and a Quartet Classic Gray In/Out Board measuring 11 inches by 14 inches with an aluminum frame and black finish (MPN: 750, manufactured by ACCO Brands USA, LLC) priced at $58.68. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of September 25, 2026. The vendor is required to provide order confirmation and include the PO number and contact information on the packing list upon shipment.
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Text version
Purchase Order PO No. 27002949
Order Date: 9/23/2026
Internal Tracking No.: 0000415310
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Clark,Heather Lynn
(254) 771-6799
HEALTH & HUMAN SERVICES COMMISSION
1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415310 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Clark,Heather Lynn 254-771-6799 heather.clark@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502 ***SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 27002949
Order Date: 9/23/2026
Internal Tracking No.: 0000415310
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 328527 Realspace Magnetic Dry-Erase Whiteboard/Cork Bulletin Board, 24Ft" X 36In, Black Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Clark,Heather Lynn 2 5 4 - 7 7 1 - 6 7 9 9 heather.clark@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502
MPN: KK0347
Manufacturer Name: OFFICE DEPOT
1 EACH 53.15 $53.15
2 78515 489484 Quartet Classic Gray In/Out Board, 11In X 14In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Clark,Heather Lynn 2 5 4 - 7 7 1 - 6 7 9 9 heather.clark@dshs.texas.gov 1010 Old Waco Road, Temple, TX 76502
MPN: 750
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 58.68 $58.68
Total $111.83
File details come from the government source that posted it. Updated .