26005714-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005714
- Contract number
- 26005714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005714) issued by the Texas Department of State Health Services (Agency 537) on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The document involves a statewide procurement through the Texas Comptroller of Public Accounts, with the purchasing agent being Debra Burns. The contractor is located in Boca Raton, Florida, and the goods will be shipped to a specific office within the RDM building in Austin, Texas.
The purchase order covers six line items of office supplies under Contract 615-C1, including 20 GE 6-outlet power strips ($185.60), 3 boxes of Bic Brite Liner Highlighters ($21.45), 1 pack of Fellowes High-Security Shredder Bags ($38.35), 2 boxes of Paper Mate Mechanical Pencils ($14.90), 5 Office Depot Cubicle Coat Hooks ($36.90), and 3 Johnson & Johnson Compact Emergency First Aid Kits ($33.66). The total purchase amount is $330.86, with most items having a 2-day delivery timeline and a delivery date of 10/13/2025. The order is tax-exempt and follows state procurement guidelines, with specific instructions for packing lists and invoice submission.
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. 26005714
Order Date: 10/9/2025
Internal Tracking No.: 0000387378
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 Jones, Amethyst Sade
(512) 776-7321 1111 W North Loop Austin TX 78756 uilding and Room number RDM, Floor 3, Office M367
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387378 AND ATTN CONTACT INFO *** SHIP TO ATTN Jones, Amethyst Sade 512-776-7321 amethyst.jones@dshs.texas.gov Building and Room number RDM, Floor 3, Office M367 ***Send Invoice to Email: amethyst.jones@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 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black 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 Jones, Amethyst Sade 512-776-7321 Building and Room number RDM, Floor 3, Office M367
MPN: 14088
Manufacturer Name: JASCO
20 EACH 9.28 $185.60
Order Date: 10/9/2025
Internal Tracking No.: 0000387378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 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 Jones, Amethyst Sade 512-776-7321 Building and Room number RDM, Floor 3, Office M367
MPN: BL241-AST
Manufacturer Name: BIC CORP
3 BOX 7.15 $21.45
3 60082 686517 Fellowes High-Security Shredder Bags, Pack Of 50 Bags 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 Jones, Amethyst Sade 512-776-7321 Building and Room number RDM, Floor 3, Office M367
MPN: 3604101
Manufacturer Name: FELLOWES INC.
1 PACK 38.35 $38.35
4 62070 855916 Paper Mate Sharpwriter Mechanical Pencils, 0.7 Mm, Yellow Barrel, Pack Of 36 Pencils 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 Jones, Amethyst Sade 512-776-7321 Building and Room number RDM, Floor 3, Office M367
MPN: 1921221
Manufacturer Name: ELL BRANDS
INC.
2 BOX 7.45 $14.90
Order Date: 10/9/2025
Internal Tracking No.: 0000387378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Jones, Amethyst Sade 512-776-7321 Building and Room number RDM, Floor 3, Office M367
MPN: 10449
Manufacturer Name: OFFICE DEPOT
5 EACH 7.38 $36.90
6 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces 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 Jones, Amethyst Sade 512-776-7321 Building and Room number RDM, Floor 3, Office M367
MPN: 202045
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC
3 EACH 11.22 $33.66
Total $330.86
File details come from the government source that posted it. Updated .