26156463-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156463
- Contract number
- 26156463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156463) issued by the Texas Department of State Health Services (DSHS) on January 8, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser. The document includes specific shipping and billing instructions, directing materials to be sent to Ruth Scott at the DSHS-Franklin Building in El Paso, Texas.
The purchase order is for 10 Black N Red Notebooks/Journals, manufactured by MEADWESTVACO CORP, with specific dimensions of 8 1/4" x 5 7/8" in black and red colors, containing 70 sheets. The items are purchased under Contract 615-C1, which is a term contract. Each notebook is priced at $8.06, totaling $80.60 for the order. The delivery is scheduled for January 12, 2026, with a required delivery time of 2 days after the order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156463
Order Date: 1/8/2026
Internal Tracking No.: 0000392793
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
ATTN Ruth Scott
DSHS-401 E FRANKLIN AVE
EL PASO, TX 79901-1206
DSHS-Franklin Bldg. Suite 210
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000392793 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Ruth Scott 915-834-7675 Ruth.Scott@dshs.texas.gov DSHS-Franklin Bldg. Suite 210 send invoices to Betty.Hernandez@dshs.texas.gov; Cynthia.Ortega@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26156463
Order Date: 1/8/2026
Internal Tracking No.: 0000392793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 532279 Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Ruth Sco t t 9 1 5 - 8 3 4 - 7 6 7 5 Ruth.Scott@dshs.texas.gov DSHS-Franklin Bldg. Suite 210
MPN: L67000
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
10 EACH 8.06 $80.60
Total $80.60
File details come from the government source that posted it. Updated .