26027411-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027411
- Contract number
- 26027411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027411) issued by the Texas Department of State Health Services on 11/21/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser. The order will be shipped to the Immunization Tower, Room 310, with Rhoda Gilmore listed as the primary contact.
The purchase order covers four line items of office supplies under Contract 615-C1, including: 1 box of Business Source 1/3 Tab Cut Letter Top Tab File Folders (100/box) at $25.02, 4 dozen Expo Vis-A-Vis Wet-Erase Fine-Tip Black Markers at $46.16, 6 boxes of Fellowes Powershred Waste Bags at $97.56, and 3 boxes of Business Source Heavyweight Sheet Protectors at $53.04. The total purchase amount is $221.78, with a quick 2-day delivery ARO (After Receipt of Order) scheduled for 11/24/2025. All items are to be delivered to the specified contact at the Immunization Tower, and the packing list must include the PO number and contact information.
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Text version
Purchase Order PO No. 26027411
Order Date: 11/21/2025
Internal Tracking No.: 0000390492
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
ATTN Rhoda Gilmore1111 W North Loop, Austin, TX 78756Immunization Tower, Room 310 Contact Rhoda Gilmore
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000390492 AND ATTN CONTACT INFO *** SHIP TO ATTN Rhoda Gilmore 737-270-0477 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabriela 512-648-7442 gabriela.soto@dshs.texas.gov Immunization Tower, Room 310 Contact Rhoda Gilmore
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 11/21/2025
Internal Tracking No.: 0000390492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 6109707 Business Source 1/3 Tab Cut Letter Top Tab File Folders - 8 1/2In X 11In
- Assorted Tab Position - Blue - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov Immunization Tower, Room 310 Contact Rhoda Gilmore
MPN: 65779
Manufacturer Name: SP RICHARDS
1 BOX 25.02 $25.02
2 62086 680959 Expo Vis-A-Vis Wet-Erase Fine-Tip Markers, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov Immunization Tower, Room 310 Contact Rhoda Gilmore
MPN: 16001
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 11.54 $46.16
Order Date: 11/21/2025
Internal Tracking No.: 0000390492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60082 918045 Fellowes Powershred Waste Bags, 36054, Clear, Carton Of 50 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov Immunization Tower, Room 310 Contact Rhoda Gilmore
MPN: 36054
Manufacturer Name: FELLOWES INC.
6 BOX 16.26 $97.56
4 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rhoda Gilmore 7 3 7 - 2 7 0 - 0 4 7 7 Rhoda.Gilmore@dshs.texas.gov REQUESTER Soto,Gabr ie la 5 1 2 - 6 4 8 - 7 4 4 2 gabriela.soto@dshs.texas.gov Immunization Tower, Room 310 Contact Rhoda Gilmore
MPN: 74552
Manufacturer Name: SP RICHARDS
3 BOX 17.68 $53.04
Total $221.78
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