26005642-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005642
- Contract number
- 26005642
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005642) issued by the Texas Department of State Health Services on 10/9/2025, with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Santino Campos as the agency purchaser and Allison Robbins as the agency contact.
The purchase order covers four line items of office supplies, specifically Xerox Vitality Colors Color Multi-Use Printer & Copier Paper in green, lilac, and yellow (2 reams each at prices ranging from $5.38 to $6.71 per ream), and an Office Depot Brand Date Message Stamp (5 units at $9.87 each). The total purchase order value is $86.33, issued under Contract 615-C1 with a term contract type. The delivery is set for 10/13/2025 with a 2-day ARO (After Receipt of Order) timeline, and the items will be shipped to the Department of State Health Services laboratory at 1100 W 49th ST in Austin, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005642
Order Date: 10/9/2025
Internal Tracking No.: 0000387347
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
NOTE TO CONTRACTOR: PO# 0000387347
AGENCY CONTACT:
Allison Robbins allison.robbins@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com for vendor email stateoftexas@officedepot.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26005642
Order Date: 10/9/2025
Internal Tracking No.: 0000387347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 345645 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 3R11051
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.71 $13.42
2 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
2 REAM 5.38 $10.76
3 64533 345660 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 3R11053
Manufacturer Name: XEROX
CORPORATION
2 REAM 6.40 $12.80
4 61577 421076 Office Depot Brand Date Message Stamp Dater Paid, Received, Faxed, Self-Inking 3-In-1 Micro Date Message Stamp Dater, 1-1/16In X 5/8In Impression, Red/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 098331
Manufacturer Name: OFFICE DEPOT
5 EACH 9.87 $49.35
Total $86.33
File details come from the government source that posted it. Updated .