26210625-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210625
- Contract number
- 26210625
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210625) issued by the State of Texas, Department of State Health Services (Agency 537), on February 18, 2026. The ordering entity is located in Austin, Texas (1100 West 49th Street, MC: 3063), with delivery directed to 1111 W North Loop, Austin, TX 78756. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida (6600 N. Military Trail, Boca Raton, FL 33496). The vendor contact is Austin Igweike, with Office Depot serving as the supplier. The purchaser is Santino Campos of the Department of State Health Services.
The purchase order encompasses four line items of office supplies totaling $206.83 with no applicable taxes under the State of Texas sales tax exemption. The items include Avery Large Desk-Style Permanent Markers in orange (6 dozen at $11.12 per dozen for $66.72), an Office Depot Brand Mobile Folding Cart with Lid (1 unit at $35.00), a Business Source Spring Clip Plastic Clipboard box (1 box at $60.97), and an Advantus Flat Clip Lanyard box containing 100 lanyards (1 box at $44.14). All items are sourced under Contract 615-C1, a term contract. Delivery dates are scheduled between February 20, 2026, and March 4, 2026, with lead times of 2 to 14 days from the order date.
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Text version
Purchase Order PO No. 26210625
Order Date: 2/18/2026
Internal Tracking No.: 0000395433
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# 0000395433
AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
VENDOR:
Austin Igweike Austin.Igweike@odpbusiness.com vendor email stateoftexas@officedepot.com
AP Email: invoices@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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26210625
Order Date: 2/18/2026
Internal Tracking No.: 0000395433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 545538 Avery Large Desk-Style Permanent Markers, Chisel Point, 4.76 Mm, Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 08883
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 DOZ 11.12 $66.72
2 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 35.00 $35.00
3 61525 6167672 Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Clear - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 01860BX
Manufacturer Name: SP RICHARDS
1 BOX 60.97 $60.97
4 08010 8617093 Advantus Flat Clip Lanyard - 100 / Box - 36In Length - Black - Woven, Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 97128
Manufacturer Name: ADVANTUS
CORP.
1 BOX 44.14 $44.14
Total $206.83
File details come from the government source that posted it. Updated .