26021381-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26021381
- Contract number
- 26021381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021381) issued by the Department of State Health Services (DSHS), a Texas state agency, on 10/27/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the purchasing transaction being managed by HHSC Buyer Lindsey De La Rosa. The primary shipping and billing contacts are associated with Ruth Scott at the DSHS location in El Paso, Texas.
The purchase order is for 6 packs of Avery Removable File Folder Labels (MPN: 8066), specifically inkjet-compatible white labels sized 2/3" x 3 7/16" with 750 labels per pack. The total order value is $101.10, with a unit price of $16.85 per pack. The order is processed under Contract 615-C1, which is characterized as a term contract, with a specified delivery date of 10/29/2025 and a short ARO (After Receipt of Order) delivery window of 2 days. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26021381
Order Date: 10/27/2025
Internal Tracking No.: 0000388653
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
Ruth ScottDSHS-401 E FRANKLIN AVE, EL
PASO, TX 79901-1206
NOTE TO CONTRACTOR: PO#: 0000388653
AGENCY CONTACT/SHIP ATTN:
Ruth Scott Ruth.Scott@dshs.texas.gov
(915) 834-7675
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26021381
Order Date: 10/27/2025
Internal Tracking No.: 0000388653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 914097 Avery Removable File Folder Labels, Inkjet, 8066, 2/3In X 3 7/16In, White, Pack Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 8066
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 16.85 $101.10
Total $101.10
File details come from the government source that posted it. Updated .