26025411-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025411
- Contract number
- 26025411
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025411) issued by the Texas Department of State Health Services on 11/7/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is from ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, with the delivery and billing address specified as a laboratory at 1100 W 49th Street in Austin, Texas.
The purchase order comprises five line items of office supplies, including Office Depot brand clear-front clip report covers, Deflecto partition hooks, Sicurix ID card reels, and Epson ink cartridges. The total order value is $282.35, with quantities ranging from 1 to 20 units per item. The contract is a term contract with varied delivery dates between 11/10/2025 and 11/21/2025, and all items are purchased at unit prices ranging from $2.76 to $21.05. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025411
Order Date: 11/7/2025
Internal Tracking No.: 0000389265
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
Paloma De La Paz1100 W 49TH STLaboratory L 1 1 4 F L O O R : 2 n d , AU S T I N , T X 7 8 7 5 6 - 3 1 0 1 E m a i l :
paloma.delapaz@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Paloma De La Paz Email: Paloma.DeLaPaz@dshs.texas.gov Number: 512-834-6738
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 554144 Office Depot Brand Clear-Front Clip Report Cover, Clear/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: ODU-REF104
Manufacturer Name: OFFICE DEPOT
20 EACH 0.98 $19.60
Purchase Order PO No. 26025411
Order Date: 11/7/2025
Internal Tracking No.: 0000389265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 247328 Deflecto Partition Hooks - 2 Hooks - For Garment - Gray - 2 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: 3680909
Manufacturer Name: DEFLECT-O
CORPORATION
1 PACK 21.05 $21.05
3 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 68754
Manufacturer Name: BAUMGARTENS
20 EACH 2.76 $55.20
4 57547 881277 Epson 69 Durabrite Ultra Yellow Ink Cartridge, T069420-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: T069420-S
Manufacturer Name: EPSON
AMERICA INC.
10 EACH 15.87 $158.70
5 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
2 PACK 13.90 $27.80
Total $282.35
File details come from the government source that posted it. Updated .