26146435-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146435
- Contract number
- 26146435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146435) issued by the Texas Department of State Health Services (DSHS) on 1/6/2026, with ODP Business Solutions, LLC as the contracted vendor. The purchase order references Contract 615-C1 and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Boca Raton, Florida, with a vendor identification number of 18621616889, and the order will be shipped to an address in Austin, Texas.
The purchase order consists of six line items, all office supplies from manufacturers 3M Co and Pilot Corporation of America, including Post-It tabs and notes in various styles and colors, as well as Pilot Precise retractable pens in blue, black, and red ink. The total order value is $125.92, with quantities ranging from 4 to 6 packs/dozens and unit prices between $2.66 and $15.73. All items are under a term contract with a standard delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 1/8/2026. 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. 26146435
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392546
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: AGENCY CONTACT:
Jonathon Patterson jonathan.patterson@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
Contractor VID: 18621616889 Contractor: ODP Business Solutions, LLC
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 723017 Post-It Tabs With On-The-Go Dispenser, 1In, Assorted Colors, Pack Of 88 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 686AYPV1IN
Manufacturer Name: 3M CO
6 PACK 3.49 $20.94
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 3397919 Post-It Pastel Color Tabs - 12 Tab(S)/Set - 1In Tab Height X 1.50In Tab Width - Assorted Pastel Tab(S) - 36 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 686GRDNT
Manufacturer Name: 3M CO
4 PACK 2.66 $10.64
3 61593 925971 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Green/Orange/Pink, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 686-PGO
Manufacturer Name: 3M CO
4 PACK 3.36 $13.44
4 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.36 $24.72
5 62080 7223442 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 13450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.36 $24.72
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 952670 Pilot Precise V7 Liquid Ink Retractable Rollerball Pens, Fine Point, 0.7 Mm, Assorted Barrel Colors, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 26069-DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 15.73 $31.46
Total $125.92
File details come from the government source that posted it. Updated .