26003116-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003116
- Contract number
- 26003116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003116) issued by the Texas Department of State Health Services, specifically agency 537, on 9/24/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The order is to be shipped to Marina Hernandez at 4501 S. General Bruce Dr in Temple, TX, with the billing address in Austin, TX.
The purchase order is for two types of Office Depot Brand 2-Pocket Textured Paper Folders: 20 boxes of dark blue folders (MPN: ODV698878) at $18.15 per box, totaling $363.00, and 20 boxes of red folders (MPN: ODV698860) at $11.85 per box, totaling $237.00. The total order value is $600.00, with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas, with the state contact being Dianne Perez from the Department of State Health Services.
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Text version
Purchase Order PO No. 26003116
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386028
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
Marina Hernandez
(254) 624-6821 4501 S. General Bruce Dr Temple TX 76502
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Marina Hernandez; 254-624-6821
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000386028
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 -
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 698878 Office Depot Brand 2-Pocket Textured Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: ODV698878
Manufacturer Name: OFFICE DEPOT
20 BOX 18.15 $363.00
2 61531 698860 Office Depot Brand 2-Pocket Textured Paper Folders, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: ODV698860
Manufacturer Name: OFFICE DEPOT
20 BOX 11.85 $237.00
Purchase Order PO No. 26003116
Order Date: 9/24/2025
Internal Tracking No.: HHSTX-6-0000386028
Total $600.00
File details come from the government source that posted it. Updated .