25213203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213203
- Contract number
- 25213203
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213203) issued by the Texas Department of State Health Services (DSHS), Statewide Procurement Division, on 8/7/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase is being made under Contract 615-C1, with the agency contact being Sharonda Holton and the contractor contact being Emily Reyna.
The purchase involves one pack of Post-It Super Sticky Pop-Up Notes, specifically 4x4 inch Canary Yellow lined notes (5 pads per pack), manufactured by 3M CO. The unit price is $7.59, with a total order value of $7.59. The contract is a term contract with a quick delivery timeframe of 2 days after receipt of order (ARO), with the specified delivery date of 8/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25213203
Order Date: 8/7/2025
Internal Tracking No.: 0000381889
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Emily Reyna
(512) 776-2466 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: CONTACT: EMILY REYNA
512-776-2466
EMILY.REYNAORTEGA@DSHS.TEXAS.GOV
615-C1
HHS REQ: 301045
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 666062 Post-It Super Sticky Pop-Up Notes, 4In X 4In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: R440-YWSS
Manufacturer Name: 3M CO
1 PACK 7.59 $7.59
Total $7.59
File details come from the government source that posted it. Updated .