26208829-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208829
- Contract number
- 26208829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208829) issued by the Texas Department of State Health Services (DSHS), Agency 537, on February 4, 2026. The purchasing agency is represented by Chelsea Stefek, with Aurora Stapel serving as the agency contact and delivery recipient. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is processed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items of office supply products with a total contract value of $688.52. The items include 12 units of Energel Rtx Retractable Liquid Gel Pens (0.5mm, red ink) at $1.66 each for $19.92; 2 dozen Pentel Energel Deluxe Rtx Retractable Pens (0.7mm, needle point, black ink) at $14.62 per dozen for $29.24; 12 units of Quality Park Survivor Tyvek Envelope Letter Openers at $3.53 each for $42.36; and 30 boxes of Quality Park Redi-Seal Catalog Envelopes (6" x 9", self-adhesive kraft) at $19.90 per box for $597.00. All items are scheduled for delivery on February 6, 2026, with a two-day advance receipt objective (ARO). Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022, and should be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26208829
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394638
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
Aurora Stapel 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394638
AGENCY CONTACT:
Aurora Stapel Aurora.Stapel@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Chelsea Stefek Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Aurora Stapel 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. 26208829
Order Date: 2/4/2026
Internal Tracking No.: HHSTX-6-0000394638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 362540 Energel Rtx Retractable Liquid Gel Pen, 0.5Mm, Silver/Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: BLN75B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 1.66 $19.92
2 62080 952537 Pentel Energel Deluxe Rtx Retractable Pen, Needle Point, 0.7 Mm, Assorted Barrels, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: BLN77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 14.62 $29.24
3 61553 516441 Quality Park Survivor Tyvek Envelope Letter Opener - Handheld
- 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: R9975
Manufacturer Name: QUALITY PARK
PRODUCTS
12 EACH 3.53 $42.36
4 31006 532268 Quality Park Redi-Seal Catalog Envelopes, 6In X 9In, Self-Adhesive, Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 43167
Manufacturer Name: QUALITY PARK
PRODUCTS
30 BOX 19.90 $597.00
Total $688.52
File details come from the government source that posted it. Updated .