26003889-0.pdf

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Attached to
Term TX|615-C1|18621616889|26003889
Contract number
26003889
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26003889) issued by the Texas Department of State Health Services (DSHS) on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is based in Boca Raton, FL, and the order will be shipped to Lori Dye in Lubbock, TX.

The purchase order comprises five line items of office supplies from two manufacturers: The Gorilla Glue Company and 3M CO. Specific items include Gorilla Tough & Clear Mounting Squares (5 packs at $5.43 each), Gorilla Tough & Clear Mounting Tape (2 units at $11.92 each), Gorilla Heavy-Duty Shipping/Packaging Tape (1 pack at $10.25), Post-It Pop-Up Dispenser Notes (2 packs at $9.07 each), and a Scotch Deluxe Desk Tape Dispenser (1 unit at $11.48). The total order value is $90.86, with a contracted delivery date of 10/1/2025 and a delivery ARO (after receipt of order) of 2 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26003889

Order Date: 9/29/2025

Internal Tracking No.: HHSTX-6-0000386399

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

Lori Dye

(806) 783-6474 6302 Iola Ave Lubbock TX 79424

NOTE TO CONTRACTOR: Agency: 537-DSHS

Agency Contact: Lori Dye, Lori.Dye@dshs.texas.gov, 806-783-6474

Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525

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 -

Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61589 7711300 Gorilla Tough & Clear Mounting Squares - 1In Length X 1In Width - Clear - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 6067202

Manufacturer Name: THE GORILLA

GLUE COMPANY

5 PACK 5.43 $27.15

Purchase Order PO No. 26003889

Order Date: 9/29/2025

Internal Tracking No.: HHSTX-6-0000386399

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61589 6061612 Gorilla Tough & Clear Mounting Tape - 12.50 Ft Length X 1In Width - 1 Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 6036002

Manufacturer Name: THE GORILLA

GLUE COMPANY

2 EACH 11.92 $23.84

3 61505 9824866 Gorilla Heavy-Duty Tough & Wide Shipping/Packaging Tape - 30 Yd Length X 2.83In Width - 3In Core - 2 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: 6030402

Manufacturer Name: THE GORILLA

GLUE COMPANY

1 PACK 10.25 $10.25

4 61562 272176 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: R330-N-ALT

Manufacturer Name: 3M CO

2 PACK 9.07 $18.14

5 61588 173393 Scotch Deluxe Desk Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025

MPN: C40-BK

Manufacturer Name: 3M CO

1 EACH 11.48 $11.48

Total $90.86

File details come from the government source that posted it. Updated .