26027693-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027693
- Contract number
- 26027693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027693) issued by the Department of State Health Services (DSHS) in Texas, with ODP Business Solutions, LLC as the vendor/contractor. The purchase order is dated 11/24/2025 and is associated with Contract 615-C1, a term contract. The contractor is located in Boca Raton, Florida, and the delivery and billing addresses are in Austin, Texas. The primary point of contact for the agency is Lisa Freeman, and the contractor's contact is Rebecca Orozco.
The purchase order includes four line items from Office Depot, all to be delivered by 11/26/2025 with a 2-day after receipt of order (ARO) timeframe. The items are: 3 packs of Tul Bp Series Retractable Ballpoint Pens (medium point, blue ink) at $32.31, 2 dozen Tul Gl Series Retractable Gel Pens (medium point, blue ink) at $27.44, 15 Office Depot Brand Faux Leather ID Badge Holders at $107.25, and 15 Office Depot Brand Dry-Erase Magnetic Erasers at $72.00. The total purchase order amount is $239.00, and the state of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26027693
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390599
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: Rebecca Orozco rebecca.orozco@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Office Depot 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 62080 1310454 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: OM05333
Manufacturer Name: OFFICE DEPOT
3 PACK 10.77 $32.31
Purchase Order PO No. 26027693
Order Date: 11/24/2025
Internal Tracking No.: HHSTX-6-0000390599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: OM96445
Manufacturer Name: OFFICE DEPOT
2 DOZ 13.72 $27.44
3 08010 621025 Office Depot Brand Faux Leather Id Badge Holder, Vertical, Black/Tan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: ODUS2104-001
Manufacturer Name: OFFICE DEPOT
15 EACH 7.15 $107.25
4 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
15 EACH 4.80 $72.00
Total $239.00
File details come from the government source that posted it. Updated .