26023945-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023945
- Contract number
- 26023945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023945) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on 10/29/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The purchasing contact is Lindsey De La Rosa, and the shipping contact is Emily Reyna, both associated with the Texas Health and Human Services Commission (HHSC).
The purchase order includes four line items totaling $112.34 for office supplies: 1 pack of Pentel Energel Rtx Retractable Liquid Gel Pens (medium point, 0.7 mm, assorted colors) at $15.34, 1 pack of Office Depot Brand Side-Application Correction Tape at $16.67, 2 boxes of Smead Quality Hanging Folders (letter size, standard green) at $50.42, and 1 box of Smead Quality Hanging Folders (legal size, standard green) at $29.91. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of 10/31/2025, and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26023945
Order Date: 10/29/2025
Internal Tracking No.: 0000388876
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
Emily Reyna1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000388876
AGENCY CONTACT/SHIP ATTN:
Emily Reyna 512-776-3868 Emily.ReynaOrtega@dshs.texas.gov
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. 26023945
Order Date: 10/29/2025
Internal Tracking No.: 0000388876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 755681 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: BL77BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 15.34 $15.34
2 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
1 PACK 16.67 $16.67
3 61543 314310 Smead -Quality Hanging Folders, 1/5-Cut Tabs, Letter Size, Standard Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: C15H
Manufacturer Name: SMEAD MFG CO
2 BOX 25.21 $50.42
4 61543 314435 Smead -Quality Hanging Folders, 1/5 Cut, Legal Size, Standard Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: C25H
Manufacturer Name: SMEAD MFG CO
1 BOX 29.91 $29.91
Total $112.34
File details come from the government source that posted it. Updated .