26004738-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004738
- Contract number
- 26004738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004738) issued by the Texas Department of State Health Services (DSHS), a state agency, on 10/2/2025. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase will be shipped to the North Loop Warehouse in Austin, Texas, with specific attention to a contact named Mehr, Saleha.
The purchase order is for 12 packs of Astrobrights Color Cardstock (8.5In X 11In, 65 Lb, Lunar Blue, 250 Sheets) manufactured by Neenah Paper Inc. The total order value is $106.92, with a unit price of $8.91 per pack. The order is made under Contract 615-C1, which is a term contract, and has a quick delivery timeline of 2 days after receipt (ARO), with a specific delivery date of 10/6/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26004738
Order Date: 10/2/2025
Internal Tracking No.: 0000386872
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
ATTN Mehr,Saleha
(512) 945-1354 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000386872 AND ATTN CONTACT INFO *** SHIP TO ATTN Mehr,Saleha 512-945-1354 saleha.mehr@dshs.texas.gov AP Contact : invoices@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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/6/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Mehr,Saleha 5 1 2 - 9 4 5 - 1 3 5 4 saleha.mehr@dshs.texas.gov Warehouse : North Loop Warehouse
MPN: 21728
Manufacturer Name: NEENAH PAPER
INC
12 PACK 8.91 $106.92
Purchase Order PO No. 26004738
Order Date: 10/2/2025
Internal Tracking No.: 0000386872
Total $106.92
File details come from the government source that posted it. Updated .