26158932-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158932
- Contract number
- 26158932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158932) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated January 23, 2026. The purchasing agent is Lindsey De La Rosa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be shipped to Lori Dye at 6302 Iola, Lubbock, TX 79424, with billing directed to the DSHS office at 1100 West 49th Street, Austin, TX 78756. The purchase is exempt from Texas sales tax as property for exclusive use of the State of Texas.
The purchase order covers 20 units of Office Depot Brand Letter and Legal File Totes (Model 140072), measuring 18 inches long by 14.25 inches wide by 10.875 inches high in clear/blue color, at a unit price of $10.09 per tote for an extended price of $201.80. The order references Contract 615-C1, a term contract type, with an anticipated delivery of 2 days from order date, scheduled for January 26, 2026. The total order value is $201.80.
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Text version
Purchase Order PO No. 26158932
Order Date: 1/23/2026
Internal Tracking No.: 0000393763
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
Lori Dye 6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: 0000393763
AGENCY CONTACT/SHIP ATTN:
Lori Dye Lori.dye@dshs.texas.gov 806-783-6474
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
Purchase Order PO No. 26158932
Order Date: 1/23/2026
Internal Tracking No.: 0000393763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 581360 Office Depot Brand Letter And Legal File Tote, 18Inl X 14 1/4Inw X 10 7/8Inh, Clear/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 140072
Manufacturer Name: OFFICE DEPOT
20 EACH 10.09 $201.80
Total $201.80
File details come from the government source that posted it. Updated .