27004531-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004531
- Contract number
- 27004531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004531) issued by the Texas Health & Human Services Commission (HHSC) on September 29, 2026, for procurement through the Statewide Procurement Division. The ordering agency is HHSC-529, with the purchasing contact being Oluwaseyi Omisore. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order will be billed to Abilene SSLC in Abilene, Texas, and shipped to the receiving location at 3401 N University Ave, Lubbock, Texas, with Fabian Honesto designated as the receiving contact.
The order encompasses a single line item: one Mastervision Planning Magnetic Dry-Erase Board with 1-inch grid, lacquered steel construction, measuring 36 inches by 48 inches with an aluminum frame (Manufacturer: BI-SILQUE VISUAL COMM.PROD., MPN: MA0594830). The unit price is $276.63, with an extended total of $276.63. The item is sourced under Term Contract 615-C1 with an anticipated delivery of 2 days from order date, scheduled for October 1, 2026. The purchase is exempt from Texas state and city sales taxes as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004531
Order Date: 9/29/2026
Internal Tracking No.: 0000415590
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Fabian Honesto
(806) 741-3559 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: PO#:0000415590
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Ship to Attn: Fabian Honesto 806-741-3559 fabian.honesto@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27004531
Order Date: 9/29/2026
Internal Tracking No.: 0000415590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 1285840 Mastervision Planning Magnetic Dry-Erase Board With 1In Grid, Laquered Steel, 36In X 48In, Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: MA0594830
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 276.63 $276.63
Total $276.63
File details come from the government source that posted it. Updated .