26209830-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209830
- Contract number
- 26209830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209830) issued by the State of Texas Department of State Health Services (DSHS) on February 11, 2026. The purchasing entity is the Health and Human Services Commission (HHSC), with buyer Lisa Freeman representing the agency. The contractor is ODP Business Solutions, LLC (Office Depot), a vendor located in Boca Raton, Florida. The order will be shipped to 1111 W North Loop, Austin, Texas 78756, with billing to 1100 West 49th Street, Austin, Texas 78756. The agency contact is Gabriela Soto.
The purchase order encompasses ten line items of office supplies totaling $274.84, all sourced under Term Contract 615-C1 with a two-day delivery window to February 13, 2026. Items include file folders (4 boxes at $25.67 each), Post-It dispensers and tabs, highlighters, gel pens, retractable gel pens, and various staple products from manufacturers including 3M, Bic, Sharpie, Pentel, Zebra, Bostitch, Fellowes, and Stanley-Bostitch. 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), as the tangible personal property is being secured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26209830
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395129
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: AGENCY CONTACT:
Gabriela Soto gabriela.soto@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 61545 542263 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Jewel Tone Colors, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: ODOM01632
Manufacturer Name: OFFICE DEPOT
4 BOX 25.67 $102.68
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 272176 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: R330-N-ALT
Manufacturer Name: 3M CO
2 PACK 9.07 $18.14
3 61562 723017 Post-It Tabs With On-The-Go Dispenser, 1In, Assorted Colors, Pack Of 88 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 686AYPV1IN
Manufacturer Name: 3M CO
6 PACK 3.49 $20.94
4 62090 673715 Bic Brite Liner Highlighters, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: BL11ASST
Manufacturer Name: BIC CORP
2 DOZ 6.91 $13.82
5 62090 383494 Sharpie Gel Highlighters, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 1803277
Manufacturer Name: SANFORD LP
2 SET 7.42 $14.84
6 62080 7122092 Energel Kuro Liquid Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: BL437R1BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 PACK 12.67 $50.68
Order Date: 2/11/2026
Internal Tracking No.: HHSTX-6-0000395129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 215163 Zebra Sarasa Retractable Gel Pens, Assorted Colors, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 14680
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 19.69 $19.69
8 61581 908731 Bostitch Heavy-Duty Staples, 1/2In, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: SB35-1/2-5M
Manufacturer Name: AMAX
INCORPORATED
1 BOX 15.70 $15.70
9 61581 6110982 Fellowes Lyra 3-In-1 Binding Center Staples, 1/4In, Silver, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 5009501
Manufacturer Name: FELLOWES INC.
1 PACK 2.84 $2.84
10 61581 908749 Stanley-Bostitch Heavy-Duty Chisel Point Staples, 3/8In, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: SB353/8-5M
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 BOX 15.51 $15.51
Total $274.84
File details come from the government source that posted it. Updated .