26159531-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26159531
- Contract number
- 26159531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159531) issued by the State of Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on January 28, 2026, with delivery scheduled to the agency's location at 1111 W North Loop, Austin, Texas 78756. The purchasing contact is Shawn Giggey of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with primary agency contact Riley Naugle serving as the point of contact for the Department of State Health Services.
The purchase order encompasses seven line items totaling $4,444.58 for office supplies and printer consumables, all sourced under Contract 615-C1 (a term contract). Items include Astrobrights color printer paper (5 reams at $11.21 each), Business Source staplers (10 packs at $15.48 each), and multiple HP ink cartridges in various specifications and quantities, including HP 63XL, HP 62XL, and combination black and tri-color cartridges. All items are scheduled for delivery within two days (by January 30, 2026), with standard delivery hours Monday through Friday from 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. The State of Texas claims exemption from all sales and excise taxes on this purchase as it is being acquired for the exclusive use of the state.
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Text version
Purchase Order PO No. 26159531
Order Date: 1/28/2026
Internal Tracking No.: 0000394106
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#: 0000394106
AGENCY CONTACT:
Name: Riley Naugle Phone: 512-656-4780 Email: riley.naugle1@dshs.texas.gov
AP Email:invoices@dshs.texas.gov
Attn: Riley Naugle
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
Order Date: 1/28/2026
Internal Tracking No.: 0000394106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
5 REAM 11.21 $56.05
2 60588 8066499 Business Source Stapling Pack - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 41880
Manufacturer Name: SP RICHARDS
10 PACK 15.48 $154.80
3 57547 523218 Hp 63Xl High-Yield Black Ink Cartridge, F6U64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: F6U64AN
Manufacturer Name: HP INC.
15 EACH 42.51 $637.65
4 57547 509684 Hp 63Xl/63 High-Yield Black And Tri- Color Ink Cartridges, Pack Of 2, L0R48An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: L0R48AN#140
Manufacturer Name: HP INC.
15 EACH 67.51 $1,012.65
5 61541 595774 Pendaflex Poly Expanding File Jackets, Letter Size, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 50990
Manufacturer Name: TOPS BRANDS
6 PACK 13.03 $78.18
Order Date: 1/28/2026
Internal Tracking No.: 0000394106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 57547 667932 Hp 62Xl High-Yield Black Ink Cartridge, C2P05An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: C2P05AN
Manufacturer Name: HP INC.
25 EACH 42.51 $1,062.75
7 57547 924653 Hp 62Xl/62 High-Yield Black And Tri- Color Ink Cartridges, Pack Of 2, N9H67Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: N9H67FN
Manufacturer Name: HP INC.
25 EACH 57.70 $1,442.50
Total $4,444.58
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