26168335-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26168335
- Contract number
- 26168335
- Issued by
- Texas
About this file
This is a purchase order issued by the Department of State Health Services, State of Texas (Agency 537) on January 29, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Emily Reyna at the Bernstein Building in Austin, Texas, with invoices directed to invoices@dshs.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three office supply items totaling $32.37: Pentel Energel Retractable Liquid Gel Pens (1 pack at $15.34), Post-It Durable Tabs (5 packs at $2.49 per pack for $12.45), and Avery Metal Rim Key Tags (1 pack at $4.58). All items are procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of February 2, 2026. The vendor is required to provide order confirmation and include the PO number (0000394240) and contact information on all packing lists. Invoices should be sent to the designated email address.
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Text version
Purchase Order PO No. 26168335
Order Date: 1/29/2026
Internal Tracking No.: 0000394240
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Reyna,Emily 1111 W North Loop Austin, TX 78756 Bernstein Building G304.A
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394240 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN Reyna,Emily 512-776-3868 emily.reynaortega@dshs.texas.gov Bernstein Building G304.contact Emily Reyna ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 1/29/2026
Internal Tracking No.: 0000394240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 755681 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Reyna,Emi ly 5 1 2 - 7 7 6 - 3 8 6 8 emily.reynaortega@dshs.texas.gov Bernstein Building G304.contact Emily Reyna
MPN: BL77BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 15.34 $15.34
2 61593 545487 Post-It Durable Tabs, 2In, Assorted Colors, 6 Tabs Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Reyna,Emi ly 5 1 2 - 7 7 6 - 3 8 6 8 emily.reynaortega@dshs.texas.gov Bernstein Building G304.contact Emily Reyna
MPN: 686-ROYGB
Manufacturer Name: 3M CO
5 PACK 2.49 $12.45
Order Date: 1/29/2026
Internal Tracking No.: 0000394240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN Reyna,Emi ly 5 1 2 - 7 7 6 - 3 8 6 8 emily.reynaortega@dshs.texas.gov Bernstein Building G304.contact Emily Reyna
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.58 $4.58
Total $32.37
File details come from the government source that posted it. Updated .