26007090-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007090
- Contract number
- 26007090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007090) issued by the Texas Department of State Health Services (DSHS), Agency 537, on 10/17/2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The order will be shipped to Marisol Tijerina in Amarillo, TX, and the billing will be processed through the Fiscal Division/Accounts Payable in Austin, TX.
The purchase order comprises two line items: 3 packs of Office Depot Brand Professional Perforated Pads (5x8 inches, narrow ruled, 50 sheets per pad) at $10.64 per pack, totaling $31.92, and 6 reams of Xerox Vitality Colors Printer & Copier Paper (Letter size, 20 lb, 30% recycled, gray) at $5.38 per ream, totaling $32.28. The total order value is $64.20, with a 2-day delivery timeframe set for 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007090
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388039
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
Marisol Tijerina3407 Pony Express Way, Amarillo, TX 79118undefined
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Marisol Tijerina, marisol.tijerina@dshs.texas.gov, 806-477-1100
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 271289 Office Depot Brand Professional Perforated Pads, 5In X 8In, Narrow Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 99537
Manufacturer Name: OFFICE DEPOT
3 PACK 10.64 $31.92
Purchase Order PO No. 26007090
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345702 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 3R20079
Manufacturer Name: DOMTAR PAPER
COMPANY, LLC
6 REAM 5.38 $32.28
Total $64.20
File details come from the government source that posted it. Updated .