26210661-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210661
- Contract number
- 26210661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210661) issued by the State of Texas, Department of State Health Services (DSHS), on February 18, 2026, to ODP Business Solutions, LLC, doing business as Office Depot Solutions. The order is being billed to and shipped to locations in Austin, Texas. The purchasing agent is Lisa Freeman with DSHS, and the agency contact is Doris Gonzales. The order is placed under Contract 615-C1, a term contract with a two-day delivery window.
The purchase order comprises three line items for office supplies with a total order value of $450.87. Line 1 includes 3 packs of Astrobrights Colored Cardstock (8.5" x 11", 65 lb, Pulsar Pink, 250 sheets per pack) at $12.84 per pack for an extended price of $38.52. Line 2 specifies 1 dozen Pilot Frixion Ball Erasable Gel Pens (Fine Point, 0.7 mm, Red) at $15.57, totaling $15.57. Line 3 orders 17 boxes of B2P Ballpoint Retractable Pens (Medium Point, Black/Blue, 36 pens per box) at $23.34 per box for an extended price of $396.78. All items are scheduled for delivery on February 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210661
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395456
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:
Doris Gonzales doris.gonzales@dshs.texas.gov
HHSC BUYER:
Lisa Freeman Lisa.freeman@hhs.texas.gov
VENDOR:
1862161688 Office Depot Solutions
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 64535 255913 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb, Pulsar Pink, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 21041
Manufacturer Name: NEENAH PAPER
INC
3 PACK 12.84 $38.52
Purchase Order PO No. 26210661
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 7132530 Pilot Frixion Ball Erasable Gel Pens, Pack Of 12, Fine Point, 0.7 Mm, Red Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 31552
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 15.57 $15.57
3 62080 8709062 B2P Ballpoint Retractable Pens, Box Of 36, Medium Point , Black/Blue Barrel, Black/Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 57050
Manufacturer Name: PILOT
CORPORATION OF AMERICA
17 BOX 23.34 $396.78
Total $450.87
File details come from the government source that posted it. Updated .