26159465-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159465
- Contract number
- 26159465
- Issued by
- Texas
About this file
This Purchase Order No. 26159465, dated January 28, 2026, is issued by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by HHSC Buyer Lindsey De La Rosa and involves shipment to Doris Gonzales in Austin, Texas. The procurement is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers 45 units of Cambridge 30% Recycled Business Notebooks (8.5" x 11", 1 subject, legal ruled, 80 sheets, black, MPN 06062) manufactured by ACCO BRANDS USA, LLC. The unit price is $3.49 per notebook, with an extended total of $157.05. The goods are sourced under Contract 615-C1, designated as a Term contract, with a delivery timeframe of 2 days after receipt of order (ARO), scheduled for delivery on January 30, 2026. The order contains no additional line items, optional periods, or renewal terms.
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Text version
Purchase Order PO No. 26159465
Order Date: 1/28/2026
Internal Tracking No.: 0000394000
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
Doris Gonzales 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000394000
AGENCY CONTACT/SHIP ATTN:
Doris Gonzales Doris.Gonzales@dshs.texas.gov
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. 26159465
Order Date: 1/28/2026
Internal Tracking No.: 0000394000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 422515 Cambridge 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 06062
Manufacturer Name: ACCO BRANDS
USA, LLC
45 EACH 3.49 $157.05
Total $157.05
File details come from the government source that posted it. Updated .