27006672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006672
- Contract number
- 27006672
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 27006672) issued on October 8, 2026, by the Department of State Health Services (DSHS) to procure goods from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by HHSC Buyer Lindsey De La Rosa and will be shipped to Leslie Stark at the DSHS location in Austin, Texas. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers eight units of Quartet Invisamount Magnetic Glass Boards (48 inches width by 36 inches height) with white tempered glass surfaces in a horizontal orientation, manufactured by ACCO BRANDS USA, LLC (MPN: Q25F01IMW). The unit price is $317.53 per board for a total contract value of $2,540.24. The goods are procured under Contract 615-C1, identified as a term contract, with an expedited delivery timeframe of two days after receipt of order (ARO), scheduled for October 12, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006672
Order Date: 10/8/2026
Internal Tracking No.: 0000415397
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 West 49th Street
MC: 3063
Austin TX 78756
Leslie Stark
(512) 776-2736 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000415397
AGENCY/SHIP ATTN:
Leslie Stark Leslie.Stark@dshs.texas.gov
(512) 776-2736
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27006672
Order Date: 10/8/2026
Internal Tracking No.: 0000415397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8344948 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 36In (3 Ft) Height - White Tempered Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: Q25F01IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
8 EACH 317.53 $2,540.24
Total $2,540.24
File details come from the government source that posted it. Updated .