26063748-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063748
- Contract number
- 26063748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063748) issued by the Department of State Health Services (DSHS) in Texas on 12/10/2025, with an internal tracking number of 0000391542. The purchase order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Nancy Clinton at the DSHS office in El Paso, Texas. The document indicates the purchase is made under Contract 615-C1, which is a term contract.
The purchase order details three office supply items: 1) a Mastervision In/Out Magnetic Dry-Erase Whiteboard (24"x36", aluminum frame with silver finish) from BI-SILQUE VISUAL COMM.PROD. for $86.60, 2) four packs of Expo Low-Odor Dry-Erase Markers from ELL BRANDS INC. for $24.72, and 3) three packs of Quality Park Pen-Style Envelope Moistener from QUALITY PARK PRODUCTS for $20.97. The total purchase amount is $132.29, with a quick delivery timeline of 2 days after order (ARO), specifically set for 12/12/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26063748
Order Date: 12/10/2025
Internal Tracking No.: 0000391542
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
Nancy Clinton
DSHS-401 E FRANKLIN AVE
EL PASO, TX 79901-1206
NOTE TO CONTRACTOR: PO#: 0000391542
AGENCY CONTACT:
Nancy Clinton Desk (915) 834-7677 / iPhone (512) 964-4651 nancy.clinton@dshs.texas.gov
Shipping location is available: Monday - Friday 8:00 AM - 5:00 PM
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26063748
Order Date: 12/10/2025
Internal Tracking No.: 0000391542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 734026 Mastervision In/Out Magnetic Dry- Erase Whiteboard, 24Inh X 36Inw, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: GA02109830
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 86.60 $86.60
2 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 86601
Manufacturer Name: ELL BRANDS
INC.
4 PACK 6.18 $24.72
3 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
3 PACK 6.99 $20.97
Total $132.29
File details come from the government source that posted it. Updated .