26006316-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006316
- Contract number
- 26006316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006316) issued by the Texas Department of State Health Services (DSHS) on 10/14/2025, with an internal tracking number of 0000387651. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order is specifically for the Lubbock, TX DSHS location, with invoicing to be sent to invoices@dshs.texas.gov and delivery to the back of the HHSC building.
The purchase order includes three line items: 1) one roll of Velcro Brand Sticky Back Fastener Tape (black, 3/4in x 75ft) from SP Richards for $33.10, 2) five packs of Velcro Brand Sticky Back Fasteners (white, 5/8in coins) from Velcro USA Inc for $13.30, and 3) one carton of Energizer Industrial Alkaline AAA Batteries (24 batteries per box) from Energizer Brands LLC for $92.76. The total order value is $139.16, with a two-day delivery timeframe to 6302 Iola Avenue in Lubbock, TX by 10/15/2025. The order is made under a term contract and includes specific instructions for packing lists to show the PO number and contact information.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006316-1.pdf |
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. 26006316
Order Date: 10/14/2025
Internal Tracking No.: 0000387651
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 Rodriguez,Yolanda6302 Iola, LUBBOCK, TX 79424undefined
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387651 AND ATTN CONTACT INFO *** SHIP TO ATTN Rodriguez,Yolanda 806-783-6433 yolanda.rodriguez@dshs.texas.gov Ship to: 6302 Iola Avenue Lubbock, TX 79424 Deliver to HHSC back of building.
***SEND INVOICE TO 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: 10/14/2025
Internal Tracking No.: 0000387651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 835689 Velcro Brand Sticky Back Fastener Tape Roll, Loop Only, 3/4Inw X 75Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Yolanda 8 0 6 - 7 8 3 - 6 4 3 3 yolanda.rodriguez@dshs.texas.gov Contact Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov Ship to: 6302 Iola Avenue Lubbock, TX 79424 Deliver to HHSC back of building.
MPN: 190911
Manufacturer Name: SP RICHARDS
1 ROLL 33.10 $33.10
2 61589 570109 Velcro Brand St icky Back Fasteners, 5/8In, Coin, White, Pack Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Yolanda 8 0 6 - 7 8 3 - 6 4 3 3 yolanda.rodriguez@dshs.texas.gov Contact Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov Ship to: 6302 Iola Avenue Lubbock, TX 79424 Deliver to HHSC back of building.
MPN: 90070
Manufacturer Name: VELCRO USA
INC
5 PACK 2.66 $13.30
Order Date: 10/14/2025
Internal Tracking No.: 0000387651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 737549 Energizer Industrial Alkaline Aaa Battery Boxes Of 24 - For Multipurpose - Aaa - 1.5 V Dc - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rodriguez,Yolanda 8 0 6 - 7 8 3 - 6 4 3 3 yolanda.rodriguez@dshs.texas.gov Contact Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov Ship to: 6302 Iola Avenue Lubbock, TX 79424 Deliver to HHSC back of building.
MPN: EN92CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 92.76 $92.76
Total $139.16
File details come from the government source that posted it. Updated .