26028878-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028878
- Contract number
- 26028878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028878) issued by the Texas Department of State Health Services (DSHS) on 12/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Boca Raton, Florida, and the primary contact is Daniell Cooper from the Austin, Texas office.
The purchase order covers three line items of office supplies: 10 boxes of BIC Round Stic Ballpoint Pens (medium point, black ink), 10 dozen Paper Mate Comfortmate Ultra Retractable Ballpoint Pens (fine point, blue ink), and 3 boxes of Pentel Super Hi-Polymer Leads (0.5 mm, HB, black). The total order value is $168.21, with delivery scheduled for 12/8/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract type is listed as a term contract, suggesting potential future ordering options.
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Text version
Purchase Order PO No. 26028878
Order Date: 12/4/2025
Internal Tracking No.: 0000390623
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th St PO Box 149347 Austin TX 78756
Daniell Cooper 1111 W North Loop Austin, TX 78756 Email: Daniell.Cooper@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Daniell Cooper Email: Daniell.Cooper@dshs.texas.gov Number: (512)317-7169
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
10 BOX 5.47 $54.70
Purchase Order PO No. 26028878
Order Date: 12/4/2025
Internal Tracking No.: 0000390623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 396601 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: PAP63601
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 7.16 $71.60
3 62060 9800701 Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - Hb - Black - 360 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: C25HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 BOX 13.97 $41.91
Total $168.21
File details come from the government source that posted it. Updated .