27003383-0.pdf
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- Attached to
- TX|615-C1|27003383
- Contract number
- 27003383
- Issued by
- Texas
About this file
This Purchase Order No. 27003383, dated September 25, 2026, is issued by the Health and Human Services Commission (HHSC), Agency 529, on behalf of the State of Texas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract type. The order will be shipped to Derek Scheible at 1111 W North Loop, Austin, Texas 78756, with agency contacts Christina Bittick and Derek Scheible serving as primary points of contact for HHSC.
The order encompasses two line items for porcelain dry-erase whiteboards manufactured by ACCO BRANDS USA, LLC. Line 1 specifies 13 units of Quartet Porcelain Dry-Erase Whiteboards (36" x 48") at $253.37 each, totaling $3,293.81, with a delivery date of September 28, 2026 (2-day ARO). Line 2 specifies 7 units of Quartet Duramax Magnetic Dry-Erase Whiteboards (72" x 48") at $285.53 each, totaling $1,998.71, with a delivery date of October 9, 2026 (14-day ARO). The total purchase order value is $5,292.52. As a state entity, HHSC is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003383
Order Date: 9/25/2026
Internal Tracking No.: 0000415029
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
Derek Scheible Derek Scheible
(512) 970-1262 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Ship to:
Derek Scheible
Agency Contact:
Name: Christina Bittick Phone: 512-428-1902 Email: christina.bittick@hhs.texas.gov
Or
Name: Derek Scheible Phone: 512-970-1262 Email: derek.scheible@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Purchase Order PO No. 27003383
Order Date: 9/25/2026
Internal Tracking No.: 0000415029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 680624 Quartet Porcelain Dry-Erase Whiteboard, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: PPA304
Manufacturer Name: ACCO BRANDS
USA, LLC
13 EACH 253.37 $3,293.81
2 78515 680664 Quartet Duramax Magnetic Dry- Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: PPA406
Manufacturer Name: ACCO BRANDS
USA, LLC
7 EACH 285.53 $1,998.71
Total $5,292.52
File details come from the government source that posted it. Updated .