26088566-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26088566
- Contract number
- 26088566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26088566) issued by the Department of State Health Services (DSHS) in Texas on 12/18/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary point of contact for the order is Ruben R. Garcia at the DSHS location in Harlingen, Texas.
The purchase order includes four line items of office supplies: 1) an Office Depot Brand Pre-Inked "Received" Red Message Stamp for $3.79, 2) a Trodat Pre-Inked "Approved" Blue Message Stamp for $5.46, 3) an Ampad To Do List Notepad (6-pack) for $15.52, and 4) four Blueline Undated Daily Task Planners at $12.35 each, totaling $49.40. The total order value is $74.17. All items are set for delivery within 2 days (by 12/22/2025) to the DSHS location in Harlingen, TX. The order is under a term contract and includes specific instructions that the packing list must show the PO number and contact information.
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Text version
Purchase Order PO No. 26088566
Order Date: 12/18/2025
Internal Tracking No.: 0000391905
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN RUBEN R. GARCIA
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391905 AND ATTN CONTACT INFO ***
SHIP TO ATTN RUBEN R. GARCIA 956-421-5512 RUBEN.GARCIA@DSHS.TEXAS.GOV
601 W SESAME DRIVE HARLINGEN, TX 78550
***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 944979 Office Depot Brand Pre-Inked Message Stamp, "Received", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN RUBEN R. GARCIA
9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: 035560
Manufacturer Name: OFFICE DEPOT
1 EACH 3.79 $3.79
Order Date: 12/18/2025
Internal Tracking No.: 0000391905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 3087418 Trodat Pre-Inked Approved Message Stamp - Message Stamp - "Approved" - 0.56In Impression Width X 1.69In Impression Length - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN RUBEN R. GARCIA
9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: 5941
Manufacturer Name: TRODAT
1 EACH 5.46 $5.46
3 61562 209087 Ampad To Do List Notepad - 50 Sheets - 5In X 8In - White Paper - Assorted Cover - Micro Perforated - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN RUBEN R. GARCIA
9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: 20002
Manufacturer Name: TOPS BRANDS
1 PACK 15.52 $15.52
Order Date: 12/18/2025
Internal Tracking No.: 0000391905
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61572 9390108 Blueline Undated Daily Task Planner, 9-1/4In X 7-1/4In, 50% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN RUBEN R. GARCIA
9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: B310.81
Manufacturer Name: REDIFORM, INC.
4 EACH 12.35 $49.40
Total $74.17
File details come from the government source that posted it. Updated .