26025397-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025397
- Contract number
- 26025397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025397) issued by the Department of State Health Services (DSHS), a Texas state agency, on November 7, 2025. The purchase order is awarded to ODP Business Solutions, LLC, a business located in Boca Raton, Florida, with the shipping destination set for 2303 SE Military Road in San Antonio, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns listed as the agency purchaser.
The purchase order is for 10 Cambridge 30% Recycled Business Notebooks (model 06132), manufactured by ACCO BRANDS USA, LLC. Each notebook is priced at $5.99, resulting in a total order value of $59.90. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of November 10, 2025 and a required delivery time of 2 days after receipt (ARO). The order includes specific instructions for the vendor to include the PO number on the packing list and provide order confirmation. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26025397
Order Date: 11/7/2025
Internal Tracking No.: 0000389563
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2303 SE Military Road Attn Accounts Payable San Antonio TX 78223
ATTN Longoria,Laura2303 SE Military RoadAttn Accounts Payable, San Antonio, TX 78223
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389563 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Longoria,Laura O 210-393-4039 laura.longoria@dshs.texas.gov ***send invoices to GRTCIDFiscalServices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26025397
Order Date: 11/7/2025
Internal Tracking No.: 0000389563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 703425 Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06132) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Longoria,Laura O 2 1 0 - 3 9 3 - 4 0 3 9 laura.longoria@dshs.texas.gov 2303 SE Military Dr San Antonio TX 78223
MPN: 06132
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 5.99 $59.90
Total $59.90
File details come from the government source that posted it. Updated .