26003405-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003405
- Contract number
- 26003405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003405) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on September 25, 2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing agency's contact is Saleha Mehr, and the order will be shipped to an address in Austin, Texas.
The purchase order comprises nine line items of office supplies, including paper clips, rubber bands, compressed gas dusters, cardstock, shipping labels, catalog envelopes, keyboard wrist rest pads, printer paper, and invisible tape. The items are from various manufacturers such as Office Depot, Alliance Rubber, Falcon Safety, Neenah Paper, Avery, Sparco, and 3M. The total order value is $709.15, with quantities ranging from 1 to 24 units per item. The contract is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), and all items are scheduled for delivery on September 29, 2025. The order is tax-exempt under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26003405
Order Date: 9/25/2025
Internal Tracking No.: 0000386070
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
Saleha Mehr 1111 W North Loop Austin TX 78756 Email: Saleha.Mehr@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Saleha Mehr Email: Saleha.Mehr@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 656289 Office Depot Brand Vinyl Paper Clips, Pack Of 200, Jumbo, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: LF-72
Manufacturer Name: OFFICE DEPOT
24 PACK 7.43 $178.32
Order Date: 9/25/2025
Internal Tracking No.: 0000386070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
6 PACK 3.46 $20.76
3 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: DPSXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 CASE 54.33 $54.33
4 64535 424152 Astrobrights Color Cardstock, 8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.91 $8.91
5 61551 463620 Avery Trueblock Shipping Labels With Sure Feed Technology, 5163, Rectangle, 2In X 4In, White, Pack Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 5163
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 29.96 $59.92
Order Date: 9/25/2025
Internal Tracking No.: 0000386070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 31006 680148 Office Depot Brand 10In X 13In Catalog Envelopes, Security, Clean Seal, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 680148
Manufacturer Name: OFFICE DEPOT
1 BOX 27.83 $27.83
7 20760 589325 Compucessory Gel Keyboard Wrist Rest Pads - 19In X 2.87In X 0.75In Dimension - Black - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 23717
Manufacturer Name: SPARCO
PRODUCTS
9 EACH 21.30 $191.70
8 64533 116946 Boise Aspen 30 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, 30% Recycled, Fsc Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
3 CRTN 39.76 $119.28
9 61588 232403 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 810K4
Manufacturer Name: 3M CO
5 PACK 9.62 $48.10
Total $709.15
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