26028532-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028532
- Contract number
- 26028532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028532) issued by the Texas Department of State Health Services (DSHS), specifically from the Statewide Procurement Division, on 12/3/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin and Lubbock, Texas, respectively. The agency contact is Dezni Taylor, and the purchaser is Shawn Giggey.
The purchase order is for 20 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at a unit price of $0.97, totaling $19.40. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), with the specific delivery date set for 12/5/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use. The manufacturer is Avery Products Corporation, with the manufacturer part number 11111.
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Text version
Purchase Order PO No. 26028532
Order Date: 12/3/2025
Internal Tracking No.: 0000391022
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
6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: 0000391022
AGENCY CONTACT:
Name: Dezni Taylor Email: dnezi.taylor@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Dezni Taylor
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 0.97 $19.40
Purchase Order PO No. 26028532
Order Date: 12/3/2025
Internal Tracking No.: 0000391022
Total $19.40
File details come from the government source that posted it. Updated .