26156769-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156769
- Contract number
- 26156769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156769) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 9, 2026. The purchase is made through ODP Business Solutions, LLC (Office Depot), with the primary contact being Shawn Giggey from the Health and Human Services Commission (HHSC). The order is to be delivered to a laboratory located at 1100 W 49th Street in Austin, Texas.
The purchase order includes three line items: 6 Westcott Titanium Bonded Scissors (8-inch, pointed, gray/yellow) from Acme United Corporation at $5.31 each, 2 Adams Voicemail Log Books from Cardinal Brands, Inc. at $7.23 each, and 10 boxes of OIC Mini Binder Clips from Officemate International Corp. at $1.13 per box. The total order value is $57.62, issued under Contract 615-C1 with a term contract type. The delivery is scheduled for January 12, 2026, with a 2-day after receipt of order (ARO) timeframe. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156769
Order Date: 1/9/2026
Internal Tracking No.: 0000392910
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000392910
AGENCY CONTACT:
Paloma De La Paz Jack.carrejo@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays 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
Purchase Order PO No. 26156769
Order Date: 1/9/2026
Internal Tracking No.: 0000392910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 432212 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 13529
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 5.31 $31.86
2 61562 699488 Adams Voicemail Log Book, 8 1/4In X 8 1/2In, 120 Pages, White/Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: S8796
Manufacturer Name: CARDINAL
BRANDS, INC
2 EACH 7.23 $14.46
3 61569 909309 Oic Binder Clips, Mini, 9/16In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 99010
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.13 $11.30
Total $57.62
File details come from the government source that posted it. Updated .