26146471-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146471
- Contract number
- 26146471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146471) issued by the Texas Department of State Health Services (DSHS) on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is from Boca Raton, Florida, and will be shipped to a laboratory location in Austin, Texas. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Freeman as the agency purchaser.
The purchase order covers three line items under Contract 615-C1, a term contract: 10 light blue Acco Pressboard Report Covers at $2.90 each, 10 earth red Acco Pressboard Report Covers at $2.90 each, and 1 carton of Storex Stackable Craft Boxes at $37.67. The total order value is $95.67, with a 2-day delivery timeline set for 1/8/2026. The items are from manufacturers ACCO BRANDS USA, LLC and STOREX INDUSTRIES CORP. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26146471
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392556
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Allison Robbins allison.robbins@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 61509 934323 Acco Pressboard Report Cover With Fastener, Side Bound, 8 1/2In X 11In, 60% Recycled, Light Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: A7025972
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 2.90 $29.00
Purchase Order PO No. 26146471
Order Date: 1/6/2026
Internal Tracking No.: HHSTX-6-0000392556
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 934380 Acco Pressboard Report Cover With Fastener, Side Bound, 8 1/2In X 11In, 60% Recycled, Earth Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: A7025979
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 2.90 $29.00
3 64022 5060205 Storex Stackable Craft Boxes, Small Size, 3In X 14In X 14In, Assorted Bright, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 63202U05C
Manufacturer Name: STOREX
INDUSTRIES CORP
1 CRTN 37.67 $37.67
Total $95.67
File details come from the government source that posted it. Updated .