26208604-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208604
- Contract number
- 26208604
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208604) was issued by the State of Texas, Department of State Health Services (Agency 537), on February 4, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida (VID: 18621616889). The procurement was managed by Lisa Freeman, HHSC Buyer, and the goods are being delivered to the Laboratory L114 (2nd Floor) at 1100 W 49th Street, Austin, Texas. The order is processed under Contract 615-C1, classified as a Term contract.
The purchase order includes three office supply items with a combined total value of $76.94. Line 1 specifies six Lathem Time Electronic Time Recorder Replacement Ribbons (MPN: VIS6008) at $8.22 each for $49.32; Line 2 specifies one Business Source Electric Pencil Sharpener (MPN: 02869) at $23.54; and Line 3 specifies two Bostitch Ez Squeeze One-Hole Punches (MPN: 2402) at $2.04 each for $4.08. All items carry a delivery timeframe of two days with an expected delivery date of February 6, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208604
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-00003944525
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: AGENCY CONTACT:
Paloma.DeLaPaz@dshs.lexas.gov
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
VID: 18621616889
Contractor: ODP Business Solutions, LLC Contact Name: Richard Merten Email: richard.merten@odpbusiness.com Phone: (832) 477-6118 Alternate Contact Name: Angela Kubacak Alternate Email: angela.kubacak@odpbusiness.com
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Purchase Order PO No. 26208604
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-00003944525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61070 367466 Lathem Time Electronic Time Recorder Replacement Ribbon For 1000E Model Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: VIS6008
Manufacturer Name: LATHEM TIME
CORPORATION
6 EACH 8.22 $49.32
2 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 02869
Manufacturer Name: SP RICHARDS
1 EACH 23.54 $23.54
3 60567 421092 Bostitch Ez Squeeze One-Hole Punch, 10 Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 2402
Manufacturer Name: AMAX
INCORPORATED
2 EACH 2.04 $4.08
Total $76.94
File details come from the government source that posted it. Updated .