26044257-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26044257
- Contract number
- 26044257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044257) issued by the Texas Department of State Health Services (DSHS) on 12/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves shipping to the DSHS location at 601 W Sesame Dr in Harlingen, TX. The primary point of contact is Ruben Garcia, and the order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three office supply items: 1 pack of Sharpie Accent Retractable Highlighters (8 count) from ELL BRANDS INC. at $6.90, 1 pack of Office Depot Brand Poly Project View Folders at $4.86, and 2 packs of Office Depot Brand Laminated Paper 2-Pocket Folders at $15.62 each, totaling $43.00. The order specifies a delivery date of 12/8/2025 with a 2-day after receipt (ARO) delivery window. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. Delivery is restricted to Monday-Friday between 0800-1130 and 1pm-430pm, excluding holidays and weekends.
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Text version
Purchase Order PO No. 26044257
Order Date: 12/5/2025
Internal Tracking No.: 0000391295
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
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: PO#: 000039093
AGENCY CONTACT:
Name: Ruben Garcia Email: ruben.garcia@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Ruben Garcia
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 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 28101
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.90 $6.90
Purchase Order PO No. 26044257
Order Date: 12/5/2025
Internal Tracking No.: 0000391295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 741361 Office Depot Brand Poly Project View Folders, Letter Size, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: 741361
Manufacturer Name: OFFICE DEPOT
1 PACK 4.86 $4.86
3 61531 433474 Office Depot Brand Laminated Paper 2-Pocket Folders, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: ODV433474
Manufacturer Name: OFFICE DEPOT
2 PACK 15.62 $31.24
Total $43.00
File details come from the government source that posted it. Updated .