26125948-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26125948
- Contract number
- 26125948
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125948) issued by the Department of State Health Services (DSHS), an agency of the State of Texas, to ODP Business Solutions, LLC (Office Depot) on 12/30/2025. The purchasing agency is located in Tyler, TX, with the vendor based in Boca Raton, FL. Key contacts include Shawn Giggey (HHSC Buyer) and Molly Shattuck (Agency Contact), with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one carton of Ziploc Storage Bags, 1 Gallon, Box of 250 Bags, manufactured by S.C. Johnson & Son, Inc. The item is procured under Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 1/1/2026. The unit price is $35.35 for the carton, with a total order value of $35.35. 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 government.
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Text version
Purchase Order PO No. 26125948
Order Date: 12/30/2025
Internal Tracking No.: 0000392248
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
2521 W FRONT ST
Tyler, TX 75702
NOTE TO CONTRACTOR: PO#: 0000392248
AGENCY CONTACT:
Molly Shattuck 903-721-8047 Molly.shattuck@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-
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
Purchase Order PO No. 26125948
Order Date: 12/30/2025
Internal Tracking No.: 0000392248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
Total $35.35
File details come from the government source that posted it. Updated .