26028315-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028315
- Contract number
- 26028315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028315) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, on December 2, 2025. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with the purchase to be shipped to 1111 W North Loop, Austin, TX 78756. The primary points of contact for this purchase are Terri Lemuel from the agency and Lisa Freeman as the HHSC Buyer.
The purchase order is for 40 boxes of Quality Park Redi-Seal Catalog Envelopes (6 1/2In X 9 1/2In, Self-Adhesive, Kraft, Box of 250), with a unit price of $47.90 per box, totaling $1,916.00. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of December 4, 2025 and a short delivery time of 2 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028315
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390914
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Terri Lemuel terri.lemuel@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 31006 317693 Quality Park Redi-Seal Catalog Envelopes, 6 1/2In X 9 1/2In, Self- Adhesive, Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 43362
Manufacturer Name: QUALITY PARK
PRODUCTS
40 BOX 47.90 $1,916.00
Purchase Order PO No. 26028315
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390914
Total $1,916.00
File details come from the government source that posted it. Updated .