26002645-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26002645
- Contract number
- 26002645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002645) issued by the Texas Department of State Health Services on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey Reyes as the agency purchaser. The contractor is located in Boca Raton, Florida, and the ship-to address is in Austin, Texas.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (ARO): 20 Office Depot Brand Mesh Oval Desk Organizers in black at $8.91 each, 50 Smead Cascading Wall Organizers in letter size and multicolor at $8.96 each, and 20 Pentel Hi-Polymer Erasers at $0.84 each. The total order value is $643.00. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use. The delivery date for all items is set for 9/24/2025.
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Text version
Purchase Order PO No. 26002645
Order Date: 9/22/2025
Internal Tracking No.: 0000385770
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
Samantha Butler 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT
Samantha Butler samantha.butler@dshs.texas.gov 512-776-9527
AP Email: invoices@dshs.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
Dept Of State Health Services -
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
20 EACH 8.91 $178.20
Purchase Order PO No. 26002645
Order Date: 9/22/2025
Internal Tracking No.: 0000385770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 597297 Smead Cascading Wall Organizer, Letter Size, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 92060
Manufacturer Name: SMEAD MFG CO
50 EACH 8.96 $448.00
3 62020 772089 Pentel Hi-Polymer Eraser - Lead Pencil - Block - Non-Abrasive, Latex-Free - 0.5In Height X 2.6In Width X 1In Depth - 1Each - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: ZEH10
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 EACH 0.84 $16.80
Total $643.00
File details come from the government source that posted it. Updated .