26023936-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023936
- Contract number
- 26023936
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26023936) is issued by the Department of State Health Services in Texas, with ODP Business Solutions, LLC as the contractor. The document is dated 10/29/2025 and involves a state procurement through Contract 615-C1, with key personnel including Riley Naugle as the Agency Contact and Tracie Ogle as the HHSC Buyer.
The purchase order covers office supplies including Oxford Index Cards, Name Badge Holders, Easel Pad Flip Chart Markers, and Avery 2-Pocket Folders. The total order value is $74.70, with a notable revision where Line 2 (Office Depot Brand Top-Load Name Badge Holders) was canceled due to product discontinuation, with quantity changing from 1 to 0. The items are under a term contract with a 2-day delivery timeframe, originally scheduled for delivery on 10/31/2025. The order includes specific manufacturer details, part numbers, and unit pricing, and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order Change Notice PO No. 26023936
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388874
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
Riley Naugle1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR:
PO#: HHSTX-5-0000388874
AGENCY CONTACT:
Riley Naugle
Riley.naugle1@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
10/29/2025-PO#: HHSTX-5-0000388874
AGENCY CONTACT:
Riley Naugle
Riley.naugle1@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388874
10/29/2025-PO#: HHSTX-5-0000388874
AGENCY CONTACT:
Riley Naugle
Riley.naugle1@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/29/2025 3:03 pm-Change to Line 2: Quantity has changed from: 1 to: 0
10/29/2025 3:03 pm-Change to Line 2: Line note has changed from: to: 10-29-25 Canceling item due to discontinuation. Alternate is item # 667732
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61535 293102 Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 31
Manufacturer Name: TOPS BRANDS
2 PACK 1.21 $2.42
2 08010 6838318 Office Depot Brand Top-Load Name Badge Holders, Clip-Style, 3In X 4In, Clear, Box Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
Notes: 10-29-25 Canceling item due to discontinuation. Alternate is item # 667732
MPN: OD98842
Manufacturer Name: OFFICE DEPOT
0 BOX 59.52 $0.00
3 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
4 PACK 5.60 $22.40
4 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 12.47 $49.88
Total $74.70
File details come from the government source that posted it. Updated .