26026644-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026644
- Contract number
- 26026644
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026644) issued by the Texas Department of State Health Services (DSHS), located in Austin, TX, on 11/18/2025. The purchase order is with ODP Business Solutions, LLC, a vendor based in Boca Raton, FL, under contract 615-C1, which appears to be a term contract. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lisa Freeman as the HBSC Buyer and Riley Naugle as the agency contact.
The purchase order includes two line items: 1) one pack of Sparco Composition Notebooks (College Ruled, 100 Sheets, Pack of 12) at $23.16, and 2) two packs of Quality Park Pen-Style Envelope Moistener (50 Ml, Pack of 4) at $13.98, for a total order value of $37.14. Both items are set for delivery within 2 days after release of order (ARO), with a specific delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The contract is a term contract, suggesting potential for repeat or ongoing purchases under the same terms.
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. 26026644
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390119
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
1111 W North Loop, Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Riley Naugle riley.naugle1@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.Freeeman@hhs.texas.gov
VENDOR:
1862161688
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 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 00333
Manufacturer Name: SP RICHARDS
1 PACK 23.16 $23.16
Purchase Order PO No. 26026644
Order Date: 11/18/2025
Internal Tracking No.: HHSTX-6-0000390119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
2 PACK 6.99 $13.98
Total $37.14
File details come from the government source that posted it. Updated .