26030406-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26030406
- Contract number
- 26030406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030406) issued by the Texas Department of State Health Services on 12/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Statewide Procurement Division and involves a transaction with a delivery address in Austin, TX. The contractor is located in Boca Raton, FL, and the agency contact is Patricia Soldevila from the Department of State Health Services.
The purchase order covers three office supply items under Contract 615-C1: 1) an Expo Dry-Erase Starter Kit with 4 markers priced at $6.22, 2) a U Brands Magnetic Mod 3-In-1 Magnetic Dry-Erase Calendar Board (20x16 inches) priced at $16.00, and 3) a Business Source Hardboard Clipboard bundle priced at $20.63. The total purchase amount is $42.85, with a 2-day delivery timeframe scheduled for 12/8/2025. 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.
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Text version
Purchase Order PO No. 26030406
Order Date: 12/4/2025
Internal Tracking No.: 0000390728
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
Patricia Soldevila 1009 N Oak St Ste 200 Pearsall, TX 78061 Email: Patricia.Soldevila@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Patricia Soldevila Email: Patricia.Soldevila@dshs.texas.gov Number: 210-949-2122
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 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 80653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.22 $6.22
Purchase Order PO No. 26030406
Order Date: 12/4/2025
Internal Tracking No.: 0000390728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 4391027 U Brands Magnetic Mod 3-In-1 Magnetic Dry-Erase Calendar Board, Painted Steel, 20In X 16In, Black/Gray Plastic Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 388U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 16.00 $16.00
3 61525 3073021 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 6 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 65637BD
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BNDL 20.63 $20.63
Total $42.85
File details come from the government source that posted it. Updated .