26158503-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158503
- Contract number
- 26158503
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26158503) issued by the State of Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 21, 2026, with an internal tracking number of 0000393579. The purchase is being fulfilled under Contract 615-C1, a term contract with a two-day delivery timeframe. Shipment is directed to Lora Ashley Quain at the Department of State Health Services' Austin, Texas location, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Debra Burns of the Department of State Health Services.
The purchase order comprises two line items totaling $123.01. Line 1 includes six packs of Schneider Slider Basic XB Ballpoint Pens (Extra-Bold Point, 1.4mm, assorted colors) manufactured by REDIFORM at $8.45 per pack for an extended price of $50.70. Line 2 includes seven Sparco Mini Melamine Dry-Erase Whiteboards (11" x 8½" with white finish frame) manufactured by SP RICHARDS at $10.33 each for an extended price of $72.31. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is required to provide order confirmation and include the PO number and attention contact information on all packing lists. Invoices should be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26158503
Order Date: 1/21/2026
Internal Tracking No.: 0000393579
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 Quain,Lora Ashley 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393579 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Quain,Lora Ashley (512) 776-2658 ashley.cheatham@dshs.texas.gov ***SEND INVOICE TO invoices@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9449355 Schneider Slider Basic Xb Ballpoint Pens, Extra-Bold Point, 1.4 Mm, Assorted Color Barrels, Assorted Color Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Quain,Lora Ashley ( 5 1 2 ) 7 7 6 - 2 6 5 8 ashley.cheatham@dshs.texas.gov
MPN: RED151298
Manufacturer Name: REDIFORM
6 PACK 8.45 $50.70
Purchase Order PO No. 26158503
Order Date: 1/21/2026
Internal Tracking No.: 0000393579
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 758295 Sparco Mini Melamine Dry-Erase Whiteboard, 11In X 8 1/2In, White Finish Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Quain,Lora Ashley ( 5 1 2 ) 7 7 6 - 2 6 5 8 ashley.cheatham@dshs.texas.gov
MPN: 75620
Manufacturer Name: SP RICHARDS
7 EACH 10.33 $72.31
Total $123.01
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