26007629-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007629
- Contract number
- 26007629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007629) issued by the Texas Department of State Health Services (DSHS) on 10/21/2025, with ODP Business Solutions, LLC as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shawn Giggey as the HHSC Buyer and Ruben Garcia as the Agency Contact. The contractor is located in Boca Raton, FL, and the shipping destination is in Harlingen, TX.
The purchase order covers six line items of office supplies under Contract 615-C1, with a total value of $87.01. Items include Swingline Electronic Staple Cartridges, Office Depot Brand Translucent Sticky Notes, a Sparco Rectangular Magnifier, Smead Polypropylene Project Viewers, Command Picture Hanging Strips, and Paper Mate Flair Porous-Point Pens. All items are on a term contract with a 2-day anticipated delivery date of 10/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007629
Order Date: 10/21/2025
Internal Tracking No.: 0000388300
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
DSHS-601 W SESAME DR, HARLINGEN, TX
78550
NOTE TO CONTRACTOR: PO#: 0000388300
AGENCY CONTACT:
Ruben Garcia Ruben.garcia@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP business Solution Email stateoftexas@officedepot.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Order Date: 10/21/2025
Internal Tracking No.: 0000388300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 808725 Swingline Electronic Staple Cartridge, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: S7050050
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 9.23 $18.46
2 61562 7004747 Office Depot Brand Translucent Sticky Notes, With Storage Tray, 3In X 3In, Clear, 50 Notes Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 21712-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 6.29 $6.29
3 60542 552619 Sparco Rectangular Magnifier, 2In X 4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 01877
Manufacturer Name: SP RICHARDS
1 EACH 24.68 $24.68
4 61531 905267 Smead Polypropylene Project Viewers, Letter Size, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 85750
Manufacturer Name: SMEAD MFG CO
2 PACK 3.34 $6.68
Order Date: 10/21/2025
Internal Tracking No.: 0000388300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61589 2680550 Command Assorted Picture Hanging Strips, 2 Pairs Medium, 6 Pairs Large, 8 Pairs X-Large Black Adhesive Strip Pairs (32 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 17218BLK-16ES
Manufacturer Name: 3M CO
1 PACK 10.15 $10.15
6 62090 725419 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 1978998
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.75 $20.75
Total $87.01
File details come from the government source that posted it. Updated .