26000796-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000796
- Contract number
- 26000796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000796) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on September 10, 2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to Thanh Ong at the DSHS Laboratory in Austin, Texas. The order is processed under Contract 615-C1, which is a term contract, and involves multiple state procurement divisions and contacts including Lindsey De La Rosa and Paloma De La Paz.
The purchase order comprises ten line items of office supplies and equipment, including Sharp digital wall clocks, Post-It flags and notes, Bostitch staplers, Texas Instruments calculators, Sharpie highlighters, a 3-hole lever punch, mini magnetic whiteboards, Avery binder dividers, and Brother toner cartridges. The total order value is $1,023.30, with individual item quantities ranging from 2 to 10 units. All items have a consistent delivery timeline, with most items scheduled for delivery by September 12, 2025, and one item (the Sharp wall clock) to be delivered by September 24, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000796
Order Date: 9/10/2025
Internal Tracking No.: 0000385117
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
Thanh Ong
(512) 776-7599 1100 W 49th St Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000385117
AGENCY CONTACT:
Paloma De La Paz paloma.delapaz@dshs.texas.gov
SHIP ATTN:
Thanh Ong 512-776-7599 Thanh.Ong@dshs.texas.gov Building: Laboratory L-114 Floor: 7th, Room L-741
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM 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
Order Date: 9/10/2025
Internal Tracking No.: 0000385117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 185029 Sharp Digital Auto Time Set Wall Clock, 8In X 7In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: SPC1010ODX
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
5 EACH 13.30 $66.50
2 61593 438225 Post-It Flags, 1In X 1 -11/16In, Assorted Colors, 20 Flags Per Pad, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 680-PGOP2
Manufacturer Name: 3M CO
5 PACK 4.64 $23.20
3 61593 438255 Post-It Notes Flags, 1In, Assorted Colors, 40 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 680-RYGB2
Manufacturer Name: 3M CO
3 PACK 4.64 $13.92
4 60588 839935 Bostitch Inpower Spring-Powered Desktop Stapler, 20-Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 1100
Manufacturer Name: AMAX
INCORPORATED
2 EACH 15.91 $31.82
5 60017 222059 Texas Instruments Ti-1795Sv Desktop Display Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: TI-1795SV
Manufacturer Name: TEXAS
INSTRUMENTS INC.
6 EACH 8.83 $52.98
Order Date: 9/10/2025
Internal Tracking No.: 0000385117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 27025
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.22 $18.66
7 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 27.15 $54.30
8 78515 892006 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Plastic Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: KK0244B
Manufacturer Name: OFFICE DEPOT
6 EACH 7.85 $47.10
9 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 1.13 $4.52
10 57547 312609 Brother Tn-820 Black Toner Cartridge, Tn-820Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025
MPN: TN820
Manufacturer Name: BROTHER INTL
CORP
10 EACH 71.03 $710.30
Order Date: 9/10/2025
Internal Tracking No.: 0000385117
Total $1,023.30
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