26159010-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159010
- Contract number
- 26159010
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on January 23, 2026, with internal tracking number HHSTX-6-0000393822 and PO number 26159010. The purchasing agent is Carlos M. Mojica, and the agency contact is Taylor Dezni. The delivery destination is 6302 Iola, Lubbock, Texas 79424.
The purchase order covers four office supply items under Contract 615-C1, a term contract with a two-day delivery standard: three Office Depot Brand Mesh 3-Tier Desk Shelves at $24.72 each ($74.16 total), three Fellowes Lx820 Classic Full-Size Desktop Staplers at $6.74 each ($20.22 total), three Scotch Desk Tape Dispensers at $4.15 each ($12.45 total), and three Office Depot Brand Mesh Desk Organizers at $18.25 each ($54.75 total). The total contract value is $161.58. All items are scheduled for delivery on January 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159010
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393822
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6302 Iola
LUBBOCK TX 79424
6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000393822
AGENCY CONTACT:
Taylor Dezni dezni.taylor@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6302 Iola
LUBBOCK,TX 79424
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26159010
Order Date: 1/23/2026
Internal Tracking No.: HHSTX-6-0000393822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 346387 Office Depot Brand Mesh 3-Tier Desk Shelf, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: LD01-98-1B
Manufacturer Name: OFFICE DEPOT
3 EACH 24.72 $74.16
2 60588 4354555 Fellowes Lx820 Classic Full-Size Desktop Stapler With Anti-Microbial Technology, 20-Sheet Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 5010101
Manufacturer Name: FELLOWES INC.
3 EACH 6.74 $20.22
3 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: C38-BK
Manufacturer Name: 3M CO
3 EACH 4.15 $12.45
4 61533 738961 Office Depot Brand Mesh Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: LD01-188-6A
Manufacturer Name: OFFICE DEPOT
3 EACH 18.25 $54.75
Total $161.58
File details come from the government source that posted it. Updated .