26006316-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006316
- Contract number
- 26006316
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (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 purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items: 1) one roll of Velcro Brand Sticky Back Fastener Tape (Loop Only, 3/4" x 75ft, Black) at $33.10, 2) five packs of Velcro Brand Sticky Back Fasteners (5/8" Coin, White) at $13.30, and 3) one carton of Energizer Industrial Alkaline AAA Batteries (24-count) at $92.76, for a total order value of $139.16. The items are being purchased under Contract 615-C1, with a term contract type and a 2-day after receipt of order (ARO) delivery schedule. The delivery is set for 10/16/2025 to the DSHS location at 6302 Iola Avenue in Lubbock, Texas, with specific instructions to deliver to the back of the building and include the PO number on the packing list.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006316-0.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 Change Notice 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
10/14/2025-***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
10/20/2025-***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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:54 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .