26185962-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26185962
- Contract number
- 26185962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26185962) issued on January 30, 2026, by the State of Texas Department of State Health Services (DSHS) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled through a statewide procurement contract managed by the Texas Comptroller of Public Accounts. The purchasing agent is Chelsea Stefek, with Brandon Nicely-Williams serving as the agency contact and delivery recipient at 1111 W North Loop, Austin, Texas.
The purchase order covers 65 Cambridge Business Notebooks (8.5" x 11", 1 subject, legal ruled, 96 sheets, black, MPN 06100) manufactured by ACCO Brands USA, LLC under Contract 615-C1, a term contract. The unit price is $6.77 per notebook for a total contract amount of $440.05. The delivery is scheduled for February 2, 2026, with an Advance Request for Order (ARO) of 2 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26185962
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394299
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
Brandon Nicely-Williams 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394299
AGENCY CONTACT:
Brandon Nicely-Williams Brandon.NicelyWilliams@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Brandon Nicely-Williams 1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26185962
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394299
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 303968 Cambridge Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 06100
Manufacturer Name: ACCO BRANDS
USA, LLC
65 EACH 6.77 $440.05
Total $440.05
File details come from the government source that posted it. Updated .