26026567-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026567
- Contract number
- 26026567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026567) issued by the Texas Department of State Health Services (DSHS), a state agency, on 11/17/2025. The purchase order is with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The key agency contacts are Samuel Savala from DSHS and Lindsey De La Rosa from HHSC (Health and Human Services Commission), with the purchase to be shipped to DSHS in Arlington, Texas.
The purchase order is for one roll of Pacon Spectra Art Kraft Roll, 36 inches x 1000 feet in white, with a unit price of $52.89. The item is purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery is scheduled for 11/19/2025, and the purchase is made under a state tax exemption for tangible personal property used exclusively by the State of Texas. The total purchase amount is $52.89, and the manufacturer is Pacon Corporation.
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Text version
Purchase Order PO No. 26026567
Order Date: 11/17/2025
Internal Tracking No.: 0000390084
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
Samuel SavalaDSHS-1301 S BOWEN RD STE
200, ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO#:0000390084
AGENCY CONTACT:
Samuel Savala
(817) 264-4502 Samuel.Savala@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa 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. 26026567
Order Date: 11/17/2025
Internal Tracking No.: 0000390084
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 337675 Pacon Spectra Art Kraft Roll, 36In X 1000Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 0067001
Manufacturer Name: PACON
CORPORATION
1 ROLL 52.89 $52.89
Total $52.89
File details come from the government source that posted it. Updated .