26003594-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003594
- Contract number
- 26003594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003594) issued by the Texas Health & Human Services Commission on 9/25/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for delivery to an address in Austin, Texas, with the agency contact being Michaela Merlo from the Texas Department of State Health Services (DSHS). The document indicates a state-level procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of office supplies: 10 Cambridge 30% Recycled Business Notebooks at $3.09 each, 2 packs of Tul Gl Series Retractable Gel Pens at $15.00 per pack, and 6 Kensington Smartfit Mouse Pads at $23.62 each, totaling $202.62. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specified delivery date of 9/29/2025. The order is exempt from federal excise taxes and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), with manufacturers including ACCO Brands USA, LLC and Office Depot.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003594
Order Date: 9/25/2025
Internal Tracking No.: 0000386222
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th Street Austin TX 78756
MICHAELA MERLO
(737) 354-5509
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 3 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
MICHAELA MERLO
CPSRCT@DSHS.TEXAS.GOV
MICHAELA.MERLO@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
Health & Human Services Commission - 529
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.09 $30.90
Purchase Order PO No. 26003594
Order Date: 9/25/2025
Internal Tracking No.: 0000386222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 990476 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: BG07P14
Manufacturer Name: OFFICE DEPOT
2 PACK 15.00 $30.00
3 20760 245694 Kensington Smartfit Mouse Pad - Black - Gel - Stain Resistant, Odor Resistant, Skid Proof Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: K55793AM
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 23.62 $141.72
Total $202.62
File details come from the government source that posted it. Updated .