26064396-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064396
- Contract number
- 26064396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064396) issued by the Department of State Health Services (DSHS) in Texas on 12/15/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Nicole Smith from HHSC (Health and Human Services Commission).
The purchase order covers five office supply items under Contract 615-C1, with a total cost of $59.54. Items include an Expo2 Low-Odor Dry-Erase Starter Kit ($6.96), a Post-It Dry Erase Accessory Tray ($5.68), an X-Acto Electric Pencil Sharpener ($28.68), two packs of Just Basics Spiral Notebooks ($7.54), and a Command Forever Classic Large Metal Hooks pack ($10.68). All items are from different manufacturers such as ELL Brands Inc., 3M Co., Elmers Products Inc., and Office Depot. The delivery is set for 12/17/2025 with a 2-day after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064396
Order Date: 12/15/2025
Internal Tracking No.: 0000391623
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000391623
AGENCY CONTACT:
Sabrina Moore sabrina.moore@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Order Date: 12/15/2025
Internal Tracking No.: 0000391623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 956327 Expo2 Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: 80675
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.96 $6.96
2 78557 473875 Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: DEFTRAY
Manufacturer Name: 3M CO
1 PACK 5.68 $5.68
3 60560 805564 X-Acto Xlr Electr ic Penci l Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: 1818
Manufacturer Name: ELMERS
PRODUCTS INC
1 EACH 28.68 $28.68
4 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
2 PACK 3.77 $7.54
5 61505 105698 Command Forever Classic Large Metal Hooks, 1-Command Hook, 2- Command Strips, Damage Free Hanger Of Dorm Decorations Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: FC13BN
Manufacturer Name: 3M CO
1 PACK 10.68 $10.68
Order Date: 12/15/2025
Internal Tracking No.: 0000391623
Total $59.54
File details come from the government source that posted it. Updated .