26028283-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028283
- Contract number
- 26028283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028283) issued by the Texas Department of State Health Services (DSHS), a state agency, on 12/2/2025. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically processed by Sharonda Holton from the agency's procurement team.
The purchase order is for 4 Office Depot Brand Mobile File Boxes, Large, Letter Size (Clear/Burgundy), with each unit priced at $10.28 for a total order value of $41.12. The items will be delivered to Heather Clark at 4501 S General Bruce Dr, Ste 25 in Temple, TX, with a specified delivery date of 12/4/2025 and a 2-day delivery timeline after order receipt (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028283
Order Date: 12/2/2025
Internal Tracking No.: 0000390903
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
Heather Clark 4501 S General Bruce Dr Ste 25 Temple, TX 76502
NOTE TO CONTRACTOR: CONTACT: HEATHER CLARK
254-771-6799
HEATHER.CLARK@DSHS.TEXAS.GOV
CONTRACT: 615-C1
HHS REQ: 320320
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 -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 225736 Office Depot Brand Mobile File Box, Large, Letter Size, 11 5/8Inh X 13 3/6Inw X 10Ind, Clear/Burgundy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 110986
Manufacturer Name: OFFICE DEPOT
4 EACH 10.28 $41.12
Total $41.12
File details come from the government source that posted it. Updated .