26146610-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146610
- Contract number
- 26146610
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26146610) issued by the Department of State Health Services in Texas, with ODP Business Solutions, LLC as the contractor. The document involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically under Contract 615-C1. The purchase order was originally dated 1/6/2026 and underwent a revision on 1/7/2026, which modified the shipping address from PO Box 149347 in Austin to 1100 West 49th Street, Austin, TX 78756.
The purchase order covers office supplies, specifically: 1 pack of Office Depot Brand Clear-Front Report Covers (black, pack of 10) at $13.90, 2 boxes of Office Depot Brand #10 Security Envelopes at $37.96, and 2 Cambridge Business Notebooks at $13.54, totaling $65.40. The items are being purchased under a term contract with a 2-day delivery after receipt (ARO) and are scheduled for delivery on 1/8/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is managed by Shawn Giggey from the Department of State Health Services.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26146610-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
1/6/2026-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
1/7/2026-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
Order Date: 1/6/2026
Internal Tracking No.: 0000392607
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/7/2026 2:57 pm-Shipping address line number 1 has changed from: PO BOX 149347 to:
1100 West 49th Street
1/7/2026 2:57 pm-Shipping address line number 2 has changed from: Fiscal Division/Accounts Payable to: MC: 3063
1/7/2026 2:57 pm-Shipping city has changed from: AUSTIN to: Austin
1/7/2026 2:57 pm-Shipping zip code has changed from: 78714-9347 to: 78756
1/7/2026 2:57 pm-Shipping address changed from: 6227 to: 6184
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/CO-OP Member 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 Amount
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
1100 West 49th Street
MC: 3063
Austin, TX 78756
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
1 PACK 13.90 $13.90
mailto:Shawn.Giggey@hhs.texas.gov
Order Date: 1/6/2026
Internal Tracking No.: 0000392607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN, TX 78714-9347
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: Thu Jan 08 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN, TX 78714-9347
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 .