26209820-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209820
- Contract number
- 26209820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209820) issued by the State of Texas Department of State Health Services (DSHS), Fiscal Division, located in Austin, Texas. The order was placed on February 11, 2026, with ODP Business Solutions, LLC, doing business as Office Depot, a vendor located in Boca Raton, Florida. The purchasing agent is Lisa Freeman of the HHSC Buyer division, and the agency contact is Bobbie Warr. The order is subject to Contract 615-C1, a term contract with a standard delivery time of 2 days, and all items are scheduled for delivery on February 13, 2026.
The purchase order includes three line items for office supplies and shipping materials: (1) one case of Scotch Curbside Recyclable Padded Mailers, Size 6 (12-1/2" x 17-1/2"), Pack of 25, at $17.60; (2) two cartons of Scotch Perforated Cushion Wrap, 12" x 100 ft, Clear, at $15.60 per carton for an extended price of $31.20; and (3) one case of Office Depot Brand Kraft Mailing Tubes with Plastic Endcaps, 3" x 18", Pack of 24, at $35.17. The total order value is $83.97, with no sales tax applied due to the State of Texas sales tax exemption. All items are manufactured by either 3M CO or Box Management, Inc.
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Text version
Purchase Order PO No. 26209820
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395119
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Bobbie Warr bobbie.warr@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot
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 -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 5316662 Scotch Curbside Recyclable Padded Mailers, Size 6, 12-1/2In X 17-1/2In, Kraft, Pack Of 25 Mailers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: CR-6-25
Manufacturer Name: 3M CO
1 CASE 17.60 $17.60
Purchase Order PO No. 26209820
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 8574664 Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 7962
Manufacturer Name: 3M CO
2 CRTN 15.60 $31.20
3 64030 690769 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 18In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: P3018K
Manufacturer Name: B O X
MANAGEMENT, INC.
1 CASE 35.17 $35.17
Total $83.97
File details come from the government source that posted it. Updated .