26209600-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209600
- Contract number
- 26209600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209600) issued on February 10, 2026, by the State of Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maricella Duran serving as the agency purchaser. The purchase order is being billed to and shipped to the department's Austin, Texas location, with Justin Legendre designated as the primary agency contact and shipping recipient.
The purchase order covers three items sourced through Contract 615-C1 (Term Contract): two 3M privacy filter screens totaling $254.23 (one 20-inch monitor filter for $211.06 and one 14-inch laptop filter for $43.17), and one ream of Hammermill legal-size copy paper for $14.58. The total order value is $268.81, with all items subject to a two-day delivery window with an expected delivery date of February 12, 2026. The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted per 34 TAC §20.487, amended effective May 1, 2022, directed to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209600
Order Date: 2/10/2026
Internal Tracking No.: 0000394914
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
Justin Legendre 1111 W North Loop Austin, TX 78756 Email: Justin.Legendre@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Justin Legendre Email: Justin.Legendre@dshs.texas.gov Number: (737) 867-6139
AP Email: invoices@dshs.texas.gov
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 -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 87078 194046 3M Privacy Filter Screen For Monitors, 20In Widescreen (16:9), Reduces Blue Light, Pf200W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: PF20.0W9
Manufacturer Name: 3M CO
2 EACH 105.53 $211.06
Purchase Order PO No. 26209600
Order Date: 2/10/2026
Internal Tracking No.: 0000394914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20337 4881743 3M Bright Screen Privacy Filter For Laptops, 14In Full Screen, 16:10 Aspect Ratio, Reduces Blue Light, Anti-Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: BP140W1B
Manufacturer Name: 3M CO
1 EACH 43.17 $43.17
3 64533 421255 Hammermill Multi-Use Print & Copy Paper, Legal Size (8 1/2In X 14In), 24 Lb, White, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 104612
Manufacturer Name: INTERNATIONAL
PAPER CO
1 REAM 14.58 $14.58
Total $268.81
File details come from the government source that posted it. Updated .