26026030-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026030
- Contract number
- 26026030
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026030) issued by the Texas Department of State Health Services on 11/13/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Geneva Hill from the Department of State Health Services.
The purchase order is for one carton of Ziploc Storage Bags (1 Gallon, Box of 250 Bags) manufactured by S.C. Johnson & Son, Inc., with a unit price of $35.35. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of 11/17/2025 and a delivery timeline of 2 days after order receipt (ARO). The purchase 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. The total order amount is $35.35, and the goods will be shipped to Marisol Tijerina at the Department of State Health Services in Amarillo, TX.
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Text version
Purchase Order PO No. 26026030
Order Date: 11/13/2025
Internal Tracking No.: 389805
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
Marisol TijerinaDepartment of State Health Services3407 Pony Express Way, Amarillo, TX 79118
NOTE TO CONTRACTOR:
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 -
Geneva Hill Geneva.Hill@hhs.texas.gov (512) 406-2463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
Total $35.35
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