26004293-0.pdf

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Term TX|615-C1|18621616889|26004293
Contract number
26004293
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Texas

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The document is a Purchase Order (PO No. 26004293) issued by the Texas Department of State Health Services (DSHS) on September 30, 2025, with an internal tracking number of 0000386592. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the goods will be shipped to Paige Taylor at 1100 W 49th Street in Austin, Texas. The purchase order is processed under Contract 615-C1, a term contract with the state of Texas.

The purchase order comprises 27 line items of office supplies, including cork boards, binder clips, highlighters, pencils, markers, file folders, ink cartridges, and other office essentials. The total order value is $1,314.62, with items sourced from multiple manufacturers such as BI-SILQUE, Office Depot, Avery, ELL Brands, Dixon Ticonderoga, Smead, Lorell, Pilot, Epson, and HP. All items are set for delivery by October 2, 2025, with a minimal delivery time of 2 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Purchase Order PO No. 26004293

Order Date: 9/30/2025

Internal Tracking No.: 0000386592

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

Paige Taylor

(512) 776-7599 1100 W 49th St Austin TX 78756

NOTE TO CONTRACTOR: PO#:0000386592

AGENCY CONTACT:

Paige Taylor 512-776-7599 Paige.Taylor@dshs.texas.gov

HHSC BUYER:

Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov

AP Email: invoices@dshs.texas.gov

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 -

Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627

Order Date: 9/30/2025

Internal Tracking No.: 0000386592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78525 287205 Mastervision Earth Cork Board, 24In X 36In, 80% Recycled, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: CA031790

Manufacturer Name: BI-SILQUE

VISUAL COMM.PROD.

1 EACH 53.10 $53.10

2 61569 429415 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 825182BX

Manufacturer Name: OFFICE DEPOT

12 BOX 1.31 $15.72

3 61509 4752038 Avery Magnetic Hanging Binder Rings, 1 1/2In Ring Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 77715

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 EACH 11.32 $11.32

4 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 24575

Manufacturer Name: ELL BRANDS

INC.

2 PACK 6.59 $13.18

5 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 24575

Manufacturer Name: ELL BRANDS

INC.

2 PACK 6.59 $13.18

Order Date: 9/30/2025

Internal Tracking No.: 0000386592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62060 306549 Ticonderoga Noir Black Wood Pencils, #2 Soft Lead, Pre- Sharpened, Black/Silver, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 13970

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 DOZ 3.56 $3.56

7 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 13601

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 8.88 $17.76

8 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 72385

Manufacturer Name: ACCO BRANDS

USA, LLC

1 PACK 7.37 $7.37

9 60563 200020 Integra Aluminum Pocket Pencil Sharpener - 1 Hole(S) - Aluminum - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 42852

Manufacturer Name: INTEGRA INC

2 EACH 1.51 $3.02

Order Date: 9/30/2025

Internal Tracking No.: 0000386592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61515 9960216 Tops Composition Books, Wide Ruled, 100 Sheets, Assorted Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 63794CT

Manufacturer Name: QUALITY PARK

PRODUCTS

1 CRTN 28.85 $28.85

11 61533 2432754 Storex 12-Compartment Organizer - 12 Compartment(S) - Recycled - Gray - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 61431U01C

Manufacturer Name: FELLOWES INC.

1 EACH 143.98 $143.98

12 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 91901

Manufacturer Name: NEENAH PAPER

INC

1 PACK 7.29 $7.29

13 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: DMHJ

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

2 EACH 33.27 $66.54

14 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 25006

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 6.39 $12.78

Order Date: 9/30/2025

Internal Tracking No.: 0000386592

Line

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 65270

Manufacturer Name: ADVANTUS

CORP.

1 PACK 9.56 $9.56

16 61533 326432 Safco Horizontal Mesh Desk Organizer, 8 1/4Inh X 19 1/2Inw X 11 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 3254BL

Manufacturer Name: SAFCO

PRODUCTS CO

1 EACH 44.43 $44.43

17 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: BL11-BLU

Manufacturer Name: BIC CORP

1 DOZ 4.47 $4.47

18 61579 764810 Westcott Shatterproof Ruler, 12In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 14381

Manufacturer Name: ACME UNITED

CORPORATION

5 EACH 1.43 $7.15

19 61539 139179 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, Multicolor, 8 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 16171

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 PACK 1.97 $19.70

Order Date: 9/30/2025

Internal Tracking No.: 0000386592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

20 61551 112854 Avery Removable Color-Coding Labels, 5462, Round, 3/4In Diameter, Yellow, Pack Of 1,008 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 5462

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 PACK 4.84 $24.20

21 61545 475806 Smead Manila File Folders, Legal Size, 1/3 Cut, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 15339

Manufacturer Name: SMEAD MFG CO

6 BOX 28.89 $173.34

22 62080 8013714 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 2096193

Manufacturer Name: ELL BRANDS

INC.

2 PACK 29.34 $58.68

23 61533 710156 Lorell Mesh 3-Tier Desk Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 90206

Manufacturer Name: LORELL

1 EACH 28.98 $28.98

24 62080 952649 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Assorted Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: 26064-DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 DOZ 12.23 $24.46

Order Date: 9/30/2025

Internal Tracking No.: 0000386592

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

25 57547 881214 Epson 69 Durabrite Ultra Magenta Ink Cartridge, T069320-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: T069320-S

Manufacturer Name: EPSON

AMERICA INC.

10 EACH 15.87 $158.70

26 57547 881165 Epson 69 Durabrite Ultra Cyan Ink Cartridge, T069220-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: T069220-S

Manufacturer Name: EPSON

AMERICA INC.

10 EACH 15.87 $158.70

27 57547 745664 Hp 935 Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, N9H65Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025

MPN: N9H65FN

Manufacturer Name: HP INC.

5 EACH 40.92 $204.60

Total $1,314.62

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