26005616-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005616
- Contract number
- 26005616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005616) issued by the Texas Department of State Health Services (DSHS) on 10/9/2025, with an internal tracking number of 0000387339. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The order will be shipped to Denise Bortolussi at the DSHS Moreton Building in Austin, Texas, with the final recipient being Elaine Byrd.
The purchase order covers four line items of office supplies, including 2 packs of Endust Electronics Screen Cleaner Wipes from NORAZZA, INC. at $7.43 each, 1 box of C-Line Sheet Protectors with Antimicrobial Protection at $11.53, and two different types of Neenah Exact Index Card Stock (white and ivory) at $9.57 and $12.68 respectively. The total order value is $48.64, with a delivery date of 10/13/2025 and a 2-day After Receipt of Order (ARO) delivery requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005616
Order Date: 10/9/2025
Internal Tracking No.: 0000387339
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 Bortolussi,Denise D
(512) 776-6492 1111 W North Loop Austin TX 78756 Deliver to: Elaine Byrd, Moreton Bldg. 7th Floor, Ste. 765
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387339 AND ATTN CONTACT INFO *** SHIP TO ATTN Bortolussi,Denise D 512-776-6492 denise.bortolussi@dshs.texas.gov RECPIENT Elaine Byrd 512-284-1638 elaine.byrd@dshs.texas.gov Moreton Bldg. 7th Floor, Ste. 765 **SEND INVOICE Email: 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
Order Date: 10/9/2025
Internal Tracking No.: 0000387339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Bortolussi,Denise D 5 1 2 - 7 7 6 - 6 4 9 2 denise.bortolussi@dshs.texas.gov RECPIENT Elaine Byrd 512-284-1638 elaine.byrd@dshs.texas.gov Deliver to: Elaine Byrd, Moreton Bldg.
7th Floor, Ste. 765
MPN: 11506
Manufacturer Name: NORAZZA, INC.
2 EACH 7.43 $14.86
2 61580 459702 C-Line Sheet Protectors With Ant imicrobial Protect ion, Heavyweight, 8 1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Bortolussi,Denise D 5 1 2 - 7 7 6 - 6 4 9 2 denise.bortolussi@dshs.texas.gov RECPIENT Elaine Byrd 512-284-1638 elaine.byrd@dshs.texas.gov Deliver to: Elaine Byrd, Moreton Bldg.
7th Floor, Ste. 765
MPN: 62033
Manufacturer Name: C-LINE
PRODUCTS, INC.
1 BOX 11.53 $11.53
Order Date: 10/9/2025
Internal Tracking No.: 0000387339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64531 348359 Neenah Exact Index Card Stock, 8.5In X 11In, 110 Lb, Fsc Certified, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Bortolussi,Denise D 5 1 2 - 7 7 6 - 6 4 9 2 denise.bortolussi@dshs.texas.gov RECPIENT Elaine Byrd 512-284-1638 elaine.byrd@dshs.texas.gov Deliver to: Elaine Byrd, Moreton Bldg.
7th Floor, Ste. 765
MPN: 40411
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.57 $9.57
4 64531 681924 Neenah Exact Index Card Stock, 8 1/2In X 11In, 110 Lb., Ivory, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Bortolussi,Denise D 5 1 2 - 7 7 6 - 6 4 9 2 denise.bortolussi@dshs.texas.gov RECPIENT Elaine Byrd 512-284-1638 elaine.byrd@dshs.texas.gov Deliver to: Elaine Byrd, Moreton Bldg.
7th Floor, Ste. 765
MPN: 49581
Manufacturer Name: NEENAH PAPER
INC
1 PACK 12.68 $12.68
Total $48.64
File details come from the government source that posted it. Updated .