26209958-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209958
- Contract number
- 26209958
- Issued by
- Texas
About this file
Purchase Order 26209958 Summary
This is a Purchase Order issued by the State of Texas, Department of State Health Services (DSHS), Agency Code 537, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 12, 2026, with an internal tracking number of HHSTX-6-0000395176. The HHSC buyer is Joseph Torres, and the agency contact is Roberto Gomez. The order is being shipped to Roberto Gomez at 1111 W North Loop, Austin, Texas 78756, with billing directed to PO Box 149347, Fiscal Division/Accounts Payable, Austin, Texas 78714-9347.
The purchase order covers a single line item: 40 boxes of Quality Park Kraft Catalog Envelopes (#15 1/2, 12 inches width by 15 1/2 inches length, 28 lb, gummed, 100 envelopes per box) manufactured by Quality Park Products (MPN 41967). The unit price is $55.10 per box with an extended price of $2,204.00. The order is based on Contract 615-C1, a term contract, with a delivery timeframe of two days after receipt of order (ARO), with an expected delivery date of February 16, 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. 26209958
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395176
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
Roberto Gomez 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395176
AGENCY CONTACT:
Roberto Gomez roberto.gomez3@dshs.texas.gov
INVOICING:
invoices@dshs.texas.gov
HHSC BUYER:
Joseph Torres, CTCD, CTCM 512-406-2413 Joseph.Torres@HHS.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 -
Joseph Torres joseph.torres@hhs.texas.gov (512) 771-7042
Purchase Order PO No. 26209958
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 532133 Quality Park Kraft Catalog Envelopes - Catalog - #15 1/2 - 12In Width X 15 1/2In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 41967
Manufacturer Name: QUALITY PARK
PRODUCTS
40 BOX 55.10 $2,204.00
Total $2,204.00
File details come from the government source that posted it. Updated .