26209790-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209790
- Contract number
- 26209790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209790) issued by the Texas Department of State Health Services (DSHS), 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 395106. The purchasing agent is Becky Burgess of the HHSC Buyer division, and the agency contact is Kenn Purcell. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state entity.
The purchase order comprises four line items of office supplies under Contract 615-C1 (a term contract), with a combined total value of $117.68. The items include: one dozen Uni-Ball Jetstream Retractable Ballpoint Pens, Fine Point, 0.7 mm in blue ($19.11); one Parker Urban Fountain Pen, Fine Point, Refillable in black ($44.07); two boxes of Office Depot Brand #10 Security Envelopes, 4-1/8" x 9-1/2", white, 30% recycled content ($35.50); and one dozen Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 mm in black ($19.00). All items are scheduled for delivery within two days of the order date, with a delivery date of February 13, 2026. The order is to be shipped to Kenn Purcell at 1111 W North Loop, Austin, Texas 78756, with invoicing directed to the DSHS Accounts Payable division.
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Text version
Purchase Order PO No. 26209790
Order Date: 2/11/2026
Internal Tracking No.: 395106
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#: 395106
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 62080 894755 Uni-Ball Jetstream Rt Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 62153
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 19.11 $19.11
Purchase Order PO No. 26209790
Order Date: 2/11/2026
Internal Tracking No.: 395106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 793997 Parker Urban Fountain Pen - Fine Pen Point - Refillable - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 1931593
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
1 EACH 44.07 $44.07
3 31067 913174 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, 30% Recycled, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: ODP77R49
Manufacturer Name: OFFICE DEPOT
2 BOX 17.75 $35.50
4 62080 528640 Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 528640DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 19.00 $19.00
Total $117.68
File details come from the government source that posted it. Updated .