26209890-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209890
- Contract number
- 26209890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209890) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 11, 2026. The purchasing entity is represented by Shawn Giggey, with Carolyn Geter serving as the contact for receipt and delivery. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, operating as an Office Depot vendor. Goods are to be delivered to 1111 W North Loop, Austin, TX 78756, with an expected delivery date of February 13, 2026 (2-day delivery window).
The purchase order encompasses three line items of office supplies: 30 boxes of Paper Mate Sharpwriter Mechanical Pencils (0.7 mm, yellow barrel, pack of 36 pencils) at $7.45 per box totaling $223.50; 3 packs of Post-It Super Sticky Notes (3" x 3", Energy Boost Collection, pack of 18 pads) at $13.93 per pack totaling $41.79; and 6 packs of Post-It Super Sticky Notes (3" x 3", Playful Primaries Collection, pack of 24 pads) at $13.40 per pack totaling $80.40. All items are sourced under Contract 615-C1, a term contract. The total purchase order amount is $345.69. The State of Texas claims exemption from 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. 26209890
Order Date: 2/11/2026
Internal Tracking No.: 0000394992
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: PO#: 0000394992
CONTACT:
Carolyn Geter 713-805-4259 carolyn.geter@dshs.texas.gov
Ship to Carolyn Geter
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
AP Email: invoice@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26209890
Order Date: 2/11/2026
Internal Tracking No.: 0000394992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 855916 Paper Mate Sharpwriter Mechanical Pencils, 0.7 Mm, Yellow Barrel, Pack Of 36 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 1921221
Manufacturer Name: ELL BRANDS
INC.
30 BOX 7.45 $223.50
2 61562 386268 Post It Notes Super Sticky Notes, Pop-Up, 3In X 3In, Energy Boost Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: R330-18SSAUCP
Manufacturer Name: 3M CO
3 PACK 13.93 $41.79
3 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: 654-24SSAN-CP
Manufacturer Name: 3M CO
6 PACK 13.40 $80.40
Total $345.69
File details come from the government source that posted it. Updated .