26159102-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159102
- Contract number
- 26159102
- Issued by
- Texas
About this file
This Purchase Order No. 26159102, dated January 26, 2026, is issued by the Texas Department of State Health Services (Agency 537) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Shawn Giggey, with agency contact Roberto Gomez serving as the primary liaison. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order will be shipped to 1111 W North Loop, Austin, Texas 78756, with delivery required between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m., Monday through Friday, excluding holidays and weekends.
The purchase order covers two line items totaling $409.35, both manufactured by ACCO BRANDS USA, LLC under Term Contract 615-C1. Line 1 specifies six units of Swingline Adjustable 9/32-inch Replacement Punch Head for Model 74357 (MPN: A7074873) at $13.57 per unit for an extended price of $81.42. Line 2 specifies three units of Swingline Lighttouch Heavy-Duty Paper Punch in Charcoal/Gray (MPN: A7074357) at $109.31 per unit for an extended price of $327.93. Both items have an estimated delivery time of two days with a scheduled delivery date of January 28, 2026. The State of Texas is exempt from all applicable sales and excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159102
Order Date: 1/26/2026
Internal Tracking No.: 0000393872
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000393872
AGENCY CONTACT:
Name: Roberto Gomez Phone: 512-776-7397 Email: Roberto.gomez@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Roberto Gomez
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26159102
Order Date: 1/26/2026
Internal Tracking No.: 0000393872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 650487 Swingline Adjustable 9/32In Replacement Punch Head For 74357 Model Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: A7074873
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 13.57 $81.42
2 60567 777401 Swingline Lighttouch Heavy-Duty Paper Punch, Charcoal/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: A7074357
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 109.31 $327.93
Total $409.35
File details come from the government source that posted it. Updated .