26002668-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002668
- Contract number
- 26002668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002668) issued by the Texas Department of State Health Services (DSHS) on 9/22/2025, with an internal tracking number of 0000385783. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The billing and shipping addresses are both in Austin, Texas, with the specific delivery location being the DSHS Laboratory Building L-114, Room L-131.
The purchase order comprises five line items of office supplies, including a Bostitch B8 Impulse 45 Electric Stapler, Sicurix Quick Clip ID Card Reels, Post-It Notes Flags, Westcott Titanium Bonded Scissors, and a Business Source Heavy-Duty 3-Hole Punch. The total order value is $266.05, with quantities ranging from 1 to 15 units per item. All items are under a term contract with a 2-day delivery window, scheduled for 9/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002668
Order Date: 9/22/2025
Internal Tracking No.: 0000385783
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
Katharine Hanna
(512) 776-3476 1100 W 49th St Austin TX 78756
NOTE TO CONTRACTOR: PO#: 0000385783
AGENCY CONTACT:
Paloma De La Paz 512 776-6648 Paloma.DeLaPaz@dshs.texas.gov
SHIP ATTN:
Katharine Hanna 512-776-3476 Katharine.Hanna@dshs.texas.gov
DSHS INTERNAL DELIVERY:
Building: Laboratory L-114 Floor: 1st, Room L-131 Katharine Hanna 512-776-3476
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: 9/22/2025
Internal Tracking No.: 0000385783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 81.36 $81.36
2 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 68754
Manufacturer Name: BAUMGARTENS
15 EACH 2.76 $41.40
3 61593 452409 Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 680-YW2
Manufacturer Name: 3M CO
15 PACK 2.69 $40.35
4 60569 612869 Westcott Titanium Bonded Scissors, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 13824
Manufacturer Name: ACME UNITED
CORPORATION
3 PACK 15.83 $47.49
5 60567 9366784 Business Source Heavy-Duty 3-Hole Punch - 3 Punch Head(S) - 30 Sheet Capacity - 9/32In Punch Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 65625
Manufacturer Name: SP RICHARDS
1 EACH 55.45 $55.45
Order Date: 9/22/2025
Internal Tracking No.: 0000385783
Total $266.05
File details come from the government source that posted it. Updated .