26146610-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146610
- Contract number
- 26146610
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146610) issued by the Department of State Health Services (DSHS), a Texas state agency, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Shawn Giggey and the agency contact Ken Purcell.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 1) One pack of Office Depot Brand Clear-Front Report Covers (Black, 10-pack) at $13.90, 2) Two boxes of Office Depot Brand #10 Security Envelopes at $37.96, and 3) Two Cambridge Business Notebooks at $13.54, for a total order value of $65.40. The items are to be delivered within 2 days (ARO) by 1/8/2026, with delivery hours limited to Monday-Friday, 8:00-11:30 AM and 1:00-4:30 PM. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and follows specific invoice requirements under 34 TAC §20.487.
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Text version
Purchase Order PO No. 26146610
Order Date: 1/6/2026
Internal Tracking No.: 0000392607
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
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN, TX 78714-9347
NOTE TO CONTRACTOR: PO#: 0000392607
AGENCY CONTACT:
Name: kenn.purcell Phone: 512-776-7640 Email: Kenn.purcell@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Ken Purcell
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
1 PACK 13.90 $13.90
Purchase Order PO No. 26146610
Order Date: 1/6/2026
Internal Tracking No.: 0000392607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31030 330680 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: MPA/OD/155
Manufacturer Name: OFFICE DEPOT
2 BOX 18.98 $37.96
3 78573 303968 Cambridge Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 06100
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 6.77 $13.54
Total $65.40
File details come from the government source that posted it. Updated .