27003612-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003612
- Contract number
- 27003612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003612) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated September 28, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Santino Campos of the Health & Human Services Commission. The order is to be billed to and shipped to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160, with Abigail Horton identified as the agency contact.
The purchase order contains one line item for a Quartet Classic Enclosed Cork Bulletin Board measuring 36 inches by 24 inches with an aluminum frame and silver finish (MPN 2363), manufactured by ACCO BRANDS USA, LLC. The order quantity is one unit at a unit price of $344.54, resulting in a total order value of $344.54. The commodity is sourced under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days after receipt of order (ARO), with an estimated delivery date of September 30, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003612
Order Date: 9/28/2026
Internal Tracking No.: 0000415304
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton
(972) 551-8817 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO# 0000415304
AGENCY CONTACT:
ABIGAIL HORTON
972-551-8817
ABIGAIL.HORTON@HHS.TEXAS.GOV
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: HHSCTSHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 27003612
Order Date: 9/28/2026
Internal Tracking No.: 0000415304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 920108 Quartet Classic Enclosed Cork Bulletin Board, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 2363
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 344.54 $344.54
Total $344.54
File details come from the government source that posted it. Updated .