26157360-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157360
- Contract number
- 26157360
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157360) issued by the Texas Department of State Health Services on January 14, 2026, in collaboration with 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 the primary agency contact being Terri Lemuel and the HHSC buyer being Tracie Ogle.
The purchase order is for 40 boxes of Office Depot Brand #10 Security Envelopes, double window, sized 4-1/8in X 9-1/2in, with a gummed seal in white, under Contract 615-C1. The total order value is $942.80, with each box priced at $23.57. The envelopes are manufactured by Office Depot, with the specific manufacturer part number ODP77133. The delivery is set for January 16, 2026, with an After Receipt of Order (ARO) delivery time of 2 days. The purchase is made under a term contract and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157360
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393145
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000393145
AGENCY CONTACT:
Terri Lemuel Terri.lemuel@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
Delivery Address:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26157360
Order Date: 1/14/2026
Internal Tracking No.: HHSTX-6-0000393145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 634016 Office Depot Brand #10 Security Envelopes, Double Window, 4-1/8In X 9-1/2In, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: ODP77133
Manufacturer Name: OFFICE DEPOT
40 BOX 23.57 $942.80
Total $942.80
File details come from the government source that posted it. Updated .