26158972-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158972
- Contract number
- 26158972
- Issued by
- Texas
About this file
This Purchase Order No. 26158972, dated January 23, 2026, is issued by the State of Texas Department of State Health Services (Agency 537) through the Statewide Procurement Division. The purchasing agent is Desiree Fowler. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to addresses in Austin, Texas, with Lora Ashley Cheatham Quain serving as the agency contact. The order is placed under Contract 615-C1, a term contract.
The purchase order contains three line items for office supplies totaling $164.39: (1) 3 packs of Office Depot Brand Paper Clips, 1-7/8 inch Jumbo, Silver at $10.19 per pack ($30.57 extended price); (2) 10 boxes of Alliance Rubber X-Treme File Bands, Lime Green at $9.23 per box ($92.30 extended price); and (3) 12 packs of Alliance Rubber Big Bands large rubber bands at $3.46 per pack ($41.52 extended price). All items are scheduled for delivery within 2 days, with a delivery date of January 26, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to Invoices@dshs.state.tx.us per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26158972
Order Date: 1/23/2026
Internal Tracking No.: 393789
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1100 W 49th St PO Box 149347 Austin TX 78756
Lora Ashley Cheatham Quain 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000393789
AGENCY CONTACT:
Lora Ashley Cheatham Quain 512-776-2658 ashley.cheatham@dshs.texas.gov
AP Email: Invoices@dshs.state.tx.us
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 -
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 10005
Manufacturer Name: OFFICE DEPOT
3 PACK 10.19 $30.57
Purchase Order PO No. 26158972
Order Date: 1/23/2026
Internal Tracking No.: 393789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 378420 Alliance Rubber X-Treme File Bands, Lime Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 02005
Manufacturer Name: ALLIANCE
RUBBER CO
10 BOX 9.23 $92.30
3 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 00699
Manufacturer Name: ALLIANCE
RUBBER CO
12 PACK 3.46 $41.52
Total $164.39
File details come from the government source that posted it. Updated .