27005247-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005247
- Contract number
- 27005247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005247) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on October 5, 2026. The ordering agency is the Brenham State Supported Living Center (SSLC), located in Brenham, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under CAPPS FIN tracking number 0000416026. Primary contacts include Diana Dockal as the agency contact and Oluwaseyi Omisore as the HHSC buyer.
The purchase order is for two Quartet Economy Cork Bulletin Boards, measuring 24 inches by 36 inches with wood frames and oak finish (MPN 85366), manufactured by MeadWestvaco Corp. The unit price is $57.68 per bulletin board, for an extended price of $115.36. The items are being procured under Contract 615-C1, a term contract, with an agreed-upon delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of October 7, 2026. The purchase order total is $115.36, and the State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005247
Order Date: 10/5/2026
Internal Tracking No.: 0000416026
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Diana Dockal Diana Dockal
(281) 344-4277 2100 Preston
ADMINISTRATION BLDG, 501/RM 108
Richmond, TX 77469
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000416026
AGENCY CONTACT:
Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov
AP Email: 712Accounting@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. 27005247
Order Date: 10/5/2026
Internal Tracking No.: 0000416026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 489740 Quartet Economy Cork Bulletin Board, 24In X 36In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 85366
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
2 EACH 57.68 $115.36
Total $115.36
File details come from the government source that posted it. Updated .