26002823-0.pdf

PDF 26 KB Posted Sep 22, 2025

Attached to: Term TX|615-C1|18621616889|26002823
Contract number: 26002823
Issued by: Texas

About this file

Written by GovTribe AI · Sep 23, 2025

This is a Purchase Order (PO No. 26002823) issued by the Department of State Health Services (DSHS) in Texas on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and the goods will be shipped to a laboratory facility in Austin, Texas.

The purchase order includes eleven line items of office and laboratory supplies, totaling $379.15. Items include Sharpie industrial permanent markers, Trodat date stamps, Pentel gel pens, Post-It notes, business report covers, notebooks, and Expo dry-erase markers. All items are part of a term contract with a 2-day delivery timeframe, scheduled for 9/24/2025. The order specifies detailed delivery instructions to Laboratory L-114, 4th Floor, Room L-453, with specific contact information for Paige Taylor. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.

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Purchase Order PO No. 26002823

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

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

ATTN PAIGE TAYLOR

(512) 776-7599

1100 W 49TH ST

Laboratory L114 FLOOR: 2nd

AUSTIN TX 78756-3101

DSHS INTERNAL DELIVERY INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000385856 AND ATTN CONTACT INFO *** SHIP TO ATTN PAIGE TAYLOR 512-776-7599 paige.taylor@dshs.texas.gov Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor **ATTN DSHS CLAIMS: Send approval requests to LabAccounting@dshs.texas.gov***

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 -

Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 648848 Sharpie Industrial Permanent Markers, Fine Tip, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 2003898

Manufacturer Name: ELL BRANDS

INC.

3 BOX 25.33 $75.99

2 61577 2983278 Trodat Ecoprinty 5-In-1 Date Stamp

- Date Stamp - 10000 Impression(S)

- Black, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: E4756

Manufacturer Name: TRODAT

4 ROLL 17.33 $69.32

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 6989114 Pentel Energel Rtx Liquid Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Blue Stainless Steel Barrel, Violet Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: BLN75VDZ

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 DOZ 20.00 $20.00

4 78530 746034 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 1735801

Manufacturer Name: SANFORD LP

6 PACK 4.25 $25.50

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62080 6308377 Pentel Energel Deluxe Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: BLN75-A

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 14.62 $29.24

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61562 7112010 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Oasis Collection, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 654R-24SST-CP

Manufacturer Name: 3M CO

2 PACK 14.97 $29.94

7 61562 504792 Post-It Super Sticky Notes, 4In X 4In, Canary Yellow, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 675-6SSCY

Manufacturer Name: 3M CO

2 PACK 6.18 $12.36

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61531 9464127 Business Source Letter Report Cover - 1/2In Folder Capacity - 8 1/2In X 11In - 100 Sheet Capacity - 3 X Prong Fastener(S) - Clear, Dark Blue - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 78514

Manufacturer Name: SP RICHARDS

1 BOX 26.65 $26.65

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 61531 4261392 Business Source Letter Report Cover - 1/2In Folder Capacity - 8 1/2In X 11In - 100 Sheet Capacity - 3 X Prong Fastener(S) - Black - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 78512

Manufacturer Name: SP RICHARDS

1 BOX 26.65 $26.65

10 78573 581116 Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 06180

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 3.42 $34.20

Order Date: 9/22/2025

Internal Tracking No.: 0000385856

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: **PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN PAIGE TAYLOR

5 1 2 - 7 7 6 - 7 5 9 9 paige.taylor@dshs.texas.gov REQUESTER De La Paz,Paloma 5 1 2 - 8 3 4 - 6 7 3 8 paloma.delapaz@dshs.texas.gov

FOR DSHS INTERNAL DELIVERY

INFO:

Building: Laboratory L-114 Floor: 4th, Room L-453 Contact: Paige Taylor

MPN: 81045

Manufacturer Name: ELL BRANDS

INC.

2 PACK 14.65 $29.30

Total $379.15

File details come from the government source that posted it. Updated Sep 23, 2025.