26002530-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002530
- Contract number
- 26002530
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002530) issued by the Department of State Health Services (DSHS) in Texas on 9/19/2025, with ODP Business Solutions, LLC of Boca Raton, Florida as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Virginia Flores and the HHSC Buyer listed as Lindsey De La Rosa.
The purchase order covers office supplies under Contract 615-C1, including 8 dozen Pilot Easytouch Retractable Ballpoint Pens in black ink (totaling $53.12), 9 dozen Pilot Easytouch Retractable Ballpoint Pens in blue ink (totaling $59.76), 2 dozen Sharpie Permanent Ultra-Fine Point Markers in black (totaling $16.50), and 2 boxes of Avery 2-Pocket Folders in black (totaling $23.74). The total purchase order amount is $153.12, with a delivery date of 9/22/2025 and a two-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002530
Order Date: 9/19/2025
Internal Tracking No.: 0000385686
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
Virginia Flores
(512) 776-7587 1100 W 49th St Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000385686
AGENCY CONTACT/SHIP ATTN:
Virginia Flores 512-776-7587 Virginia.Flores@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY INFO:
BUILDING: Laboratory L114 FLOOR: 6th, RM L641
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
Purchase Order PO No. 26002530
Order Date: 9/19/2025
Internal Tracking No.: 0000385686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 106481 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 32210
Manufacturer Name: PILOT
CORPORATION OF AMERICA
8 DOZ 6.64 $53.12
2 62080 106491 Pilot Easytouch Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 32211
Manufacturer Name: PILOT
CORPORATION OF AMERICA
9 DOZ 6.64 $59.76
3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
4 61545 773704 Avery 2-Pocket Folders, Letter Size, Black, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 47988
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 11.87 $23.74
Total $153.12
File details come from the government source that posted it. Updated .