26157763-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157763
- Contract number
- 26157763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157763) issued by the Texas Department of State Health Services (DSHS) on 1/15/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsey De La Rosa as the HHSC Buyer and Patricia Cortez as the Agency Contact. The contractor is located in Boca Raton, Florida, and the shipment will be sent to an address in Austin, Texas.
The purchase order covers various office supplies under Contract 615-C1, including Office Depot and 3M branded items such as faux leather ID badge holders, retracting ID card reels, sheet protectors, Post-It notes and flags, and Smead file jackets. The total order amount is $130.99, with items priced between $2.37 and $23.04. The contract is a term contract with a quick delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 1/19/2026. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26157763
Order Date: 1/15/2026
Internal Tracking No.: 0000393276
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
Patricia Cortez 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393276
AGENCY CONTACT/SHIP ATTN:
Patricia Cortez patsy.cortez@dshs.texas.gov 512.776.7363
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 1/15/2026
Internal Tracking No.: 0000393276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 621025 Office Depot Brand Faux Leather Id Badge Holder, Vertical, Black/Tan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: ODUS2104-001
Manufacturer Name: OFFICE DEPOT
5 EACH 7.15 $35.75
2 08010 681223 Office Depot Brand Retracting Id Card Reels, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: XS005001A
Manufacturer Name: OFFICE DEPOT
1 PACK 23.04 $23.04
3 61580 491694 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 491694
Manufacturer Name: OFFICE DEPOT
1 BOX 16.12 $16.12
4 61593 745041 Post-It Notes Flags, 1/2In X 1-7/10In, Assorted Bright Colors, 20 Flags Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 683-5CB
Manufacturer Name: 3M CO
4 PACK 2.37 $9.48
5 61593 655035 Post-It Notes Page Markers, 1/2In X 2In, Electric Glow Colors, 100 Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 670-5AN
Manufacturer Name: 3M CO
4 PACK 3.01 $12.04
Order Date: 1/15/2026
Internal Tracking No.: 0000393276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 4243993 Post-It Super Sticky Notes, 5 Pads, 4 In X 6 In, 2X The Sticking Power, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors, Walls And Windows, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
2 PACK 4.93 $9.86
7 61541 990051 Smead Slash Fi le Jackets Convenience Pack, 9 1/2In X 11 3/4In, Assorted Colors (No Color Choice), Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 3900SS-A
Manufacturer Name: SMEAD MFG CO
2 PACK 12.35 $24.70
Total $130.99
File details come from the government source that posted it. Updated .