26004727-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004727
- Contract number
- 26004727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004727) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/2/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the agency is Marina Hernandez, and the purchaser is Nicole Smith.
The purchase order is for 10 Cambridge 30% Recycled Business Notebooks (MPN: 06062), manufactured by ACCO BRANDS USA, LLC, at a unit price of $3.49, totaling $34.90. The notebooks are 8 1/2" x 11", 1-subject, legal ruled, with 80 sheets in black color. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery after receipt of order (ARO), and a specified delivery date of 10/6/2025. The purchase 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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Text version
Purchase Order PO No. 26004727
Order Date: 10/2/2025
Internal Tracking No.: 0000386860
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
801 Austin Ave Ste B-30 Waco TX 76701
NOTE TO CONTRACTOR: PO#: 0000386860
AGENCY CONTACT:
Marina Hernandez Marina.hernandez@dshs.texas.gov 254-624-6821
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 422515 Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 06062
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.49 $34.90
Purchase Order PO No. 26004727
Order Date: 10/2/2025
Internal Tracking No.: 0000386860
Total $34.90
File details come from the government source that posted it. Updated .