26028183-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028183
- Contract number
- 26028183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028183) issued by the Texas Department of State Health Services (DSHS), a state agency, on December 1, 2025. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with the shipping destination set to DSHS-601 W Sesame Dr in Harlingen, Texas. The primary contacts for this purchase order are Ruben R. Garcia from the agency and Lisa Freeman as the HHSC Buyer.
The purchase order includes three line items under Contract 615-C1, a term contract, with a total value of $50.67. The items are: 1) one dozen Pentel Energel Rtx Retractable Liquid Gel Pens in blue (unit price $19.82), 2) one dozen Pentel Energel Retractable Liquid Gel Pens in silver barrel with black ink (unit price $15.40), and 3) five Cambridge 30% Recycled Business Notebooks, legal ruled, 80 sheets, in black (unit price $3.09 each). All items have a delivery date of December 3, 2025, with a 2-day after receipt of order (ARO) delivery timeline. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26028183
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390830
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
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: AGENCY CONTACT:
RUBEN R. GARCIA
RUBEN.GARCIA@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 62080 146939 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, 54% Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: BL77PC12C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 19.82 $19.82
Purchase Order PO No. 26028183
Order Date: 12/1/2025
Internal Tracking No.: HHSTX-6-0000390830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 425815 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: BL77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
3 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 3.09 $15.45
Total $50.67
File details come from the government source that posted it. Updated .