26026617-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026617
- Contract number
- 26026617
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026617) issued by the Texas Department of State Health Services on 11/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and involves a term contract between the State of Texas and the vendor. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order includes four line items of office supplies: 2 dozen Tops Second Nature 100% Recycled Writing Pads ($35.68), 1 carton of Sealed Air Jiffy Self-Seal Padded Mailers ($31.87), 1 carton of Sealed Air Self-Seal Bubble Mailers ($29.37), and 4 packs of Office Depot Wirebound Notebooks ($18.84). The total purchase amount is $115.76, with a delivery date of 11/20/2025 and a 2-day delivery after receipt (ARO) timeline. The items are purchased under a term contract and are tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026617
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390105
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
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Kathy Blanchard kathy.blanchard@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
1862161688 ODP Business Solutions
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 74880
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 17.84 $35.68
Purchase Order PO No. 26026617
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31067 759792 Sealed Air Jiffy Self-Seal Padded Mailers, Size #5, 10 1/2In X 16In, Satin Gold, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 65179
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 31.87 $31.87
3 31067 512092 Sealed Air Self-Seal Bubble Mailers, 6In X 10In, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 10185
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 29.37 $29.37
4 78573 6656375 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 1 Subject, Wide Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: CJV202303
Manufacturer Name: OFFICE DEPOT
4 PACK 4.71 $18.84
Total $115.76
File details come from the government source that posted it. Updated .