26209706-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209706
- Contract number
- 26209706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209706) issued 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 placed on February 11, 2026, with an internal tracking number of 395075. The designated agency contact is Kenn Purcell, and the HHSC buyer is Becky Burgess. The purchase is made under Contract 615-C1, which is a term contract arrangement.
The order comprises four line items of office supply commodities totaling $62.63, all scheduled for delivery on February 13, 2026 (within 2 days of order). The items include: Office Depot Brand manila envelopes (6-1/2" x 9-1/2", box of 100) at $14.81; Post-It Super Sticky Notes (2 packs at $4.38 each, totaling $8.76); Quality Park Dab-N-Seal Envelope Moisteners (12 units at $1.83 each, totaling $21.96); and Elmers Washable Disappearing Purple School Glue Sticks (1 box of 12 at $17.10). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209706
Order Date: 2/11/2026
Internal Tracking No.: 395075
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
Kenn Purcell 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395075
AGENCY CONTACT:
Kenn Purcell (512) 776-7640 kenn.purcell@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 330768 Office Depot Brand 6-1/2In X 9-1/2In Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: ODP77963
Manufacturer Name: OFFICE DEPOT
1 BOX 14.81 $14.81
Purchase Order PO No. 26209706
Order Date: 2/11/2026
Internal Tracking No.: 395075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 622-18SSAN-CP
Manufacturer Name: 3M CO
2 PACK 4.38 $8.76
3 60546 332013 Quality Park Dab-N-Seal Envelope Moistener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 46065
Manufacturer Name: QUALITY PARK
PRODUCTS
12 EACH 1.83 $21.96
4 61505 247817 Elmers Washable Disappearing Purple School Glue Sticks, 0.77 Oz., Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: E524
Manufacturer Name: ELMERS
PRODUCTS INC
1 BOX 17.10 $17.10
Total $62.63
File details come from the government source that posted it. Updated .