26159142-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159142
- Contract number
- 26159142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159142) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on January 26, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Shawn Giggey from DSHS, with agency contact Aaron Rathbun serving as the primary point of contact for order-related matters. Delivery is specified to the DSHS location at 1111 W North Loop, Austin, Texas 78756, during business hours Monday through Friday, 8:00 AM to 11:30 AM and 1:00 PM to 4:30 PM, excluding holidays and weekends.
The purchase order comprises two line items under Contract 615-C1, a term contract with a two-day delivery timeline and expected delivery date of January 28, 2026. Line 1 includes one Mastervision Flex Lightweight Telescoping 3-Leg Display Easel (Model FLX09101MV, manufactured by BI-SILQUE VISUAL COMM.PROD.) priced at $63.29. Line 2 includes six pads of Tops Things To Do Today Pads (100 sheets per pad, 11 inches by 8.5 inches, Model 2170, manufactured by TOPS BUSINESS FORMS) at $9.94 per pad for an extended price of $59.64. The order total is $122.93, with no sales tax applied due to the State of Texas tax exemption for purchases by public entities. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26159142
Order Date: 1/26/2026
Internal Tracking No.: 0000393896
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#: 0000393896
AGENCY CONTACT:
Name: Aaron Rathbun Phone: 512-776-2375 Email: aaron.rathbun@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Aaron Rathbun
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. 26159142
Order Date: 1/26/2026
Internal Tracking No.: 0000393896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 502176 Mastervision Flex Lightweight Telescoping 3-Leg Display Easel, 34In To 63In High, Aluminum, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: FLX09101MV
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 63.29 $63.29
2 61562 820134 Tops Things To Do Today Pad - 100 Sheet(S) - 11In X 8 1/2In Sheet Size - White Sheet(S) - Blue Print Color - 100 / Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: 2170
Manufac turer Name: TOPS
BUSINESS FORMS
6 PAD 9.94 $59.64
Total $122.93
File details come from the government source that posted it. Updated .