26209778-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209778
- Contract number
- 26209778
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26209778) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser is Debra Burns of DSHS. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, and is being shipped to the DSHS facility in Harlingen, Texas, attention Ruben Garcia. The order was placed on February 11, 2026, with an internal tracking number of 0000395105.
The purchase order comprises two line items totaling $25.64. Line 1 contains one Bostitch 3-Hole Punch (3 punch head, 12-sheet capacity, metal and rubber construction, yellow/gold) at $13.12, with manufacturer AMAX Incorporated and part number HP12GOLD. Line 2 contains two Accu-Stamp2 Approved Stamps (shutter pre-inked, 1/2" x 1-5/8" impression, blue ink) at $6.26 each for a total of $12.52, manufactured by Consolidated Stamp MFG Co., part number 35525. Both items are procured under Contract 615-C1 (Term contract type) with a 2-day delivery timeline, scheduled delivery date of February 13, 2026. The State of Texas claims exemption from all 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. 26209778
Order Date: 2/11/2026
Internal Tracking No.: 0000395105
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
ATTN RUBEN.GARCIA
DSHS-601 W SESAME DR
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395105 AND ATTN CONTACT INFO ***
***ORDER CONFIRMATION REQUIRED FROM VENDOR***
SHIP TO ATTN RUBEN.GARCIA 956-421-5512 RUBEN.GARCIA@DSHS.TEXAS.GOV
******SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26209778
Order Date: 2/11/2026
Internal Tracking No.: 0000395105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 8702394 Bostitch 3-Hole Punch - 3 Punch Head(S) - 12 Sheet - 9/32In Punch Size - Metal, Rubber - 2.5In X 10.6In
- Yellow, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN RUBEN.GARCIA
9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: HP12GOLD
Manufacturer Name: AMAX
INCORPORATED
1 EACH 13.12 $13.12
2 61577 573322 Accu-Stamp2 Approved Stamp, Shutter Pre-Inked One-Color Approved Stamp, 1/2In X 1-5/8In Impression, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
***ORDER CONFIRMATION
REQUIRED FROM VENDOR***
SHIP TO ATTN RUBEN.GARCIA
9 5 6 - 4 2 1 - 5 5 1 2
RUBEN.GARCIA@DSHS.TEXAS.GO
V
601 W SESAME DRIVE HARLINGEN,
TX 78550
MPN: 35525
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
2 EACH 6.26 $12.52
Total $25.64
File details come from the government source that posted it. Updated .