26125800-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125800
- Contract number
- 26125800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125800) issued by the Texas Department of State Health Services (DSHS) on 12/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the HHSC (Health and Human Services Commission) Buyer Oluwaseyi Omisore and is directed to the contractor located in Boca Raton, Florida, with the shipping destination in Austin, Texas.
The purchase order is for 150 Office Depot Brand 2-Pocket School-Grade Poly Folders in blue, letter size, with a unit price of $0.64 each, totaling $96.00. The order is associated with Contract 615-C1, which is a term contract, and has a specified delivery date of 12/31/2025 with a 2-day after receipt of order (ARO) delivery window. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26125800
Order Date: 12/29/2025
Internal Tracking No.: 0000392217
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
Ebony Perkins 1111 W North Loop Moreton Bldg., 3rd Floor, M329 Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000392217
AGENCY CONTACT:
Ebony Perkins 512-776-3943 ebony.perkins@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26125800
Order Date: 12/29/2025
Internal Tracking No.: 0000392217
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 877334 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: ODU-REP136
Manufacturer Name: OFFICE DEPOT
150 EACH 0.64 $96.00
Total $96.00
File details come from the government source that posted it. Updated .