26210744-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210744
- Contract number
- 26210744
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210744) issued by the State of Texas, Department of State Health Services (DSHS), on February 18, 2026. The purchasing agency is located in Austin, Texas (MC: 3063), with delivery designated to DSHS-1301 S Bowen Rd Ste 200 in Arlington, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with vendor contact Austin Igweike. The agency purchaser is Santino Campos of the Statewide Procurement Division, with agency contact Ruth Payne serving as the primary liaison.
The purchase order specifies two units of Westcott Ipoint Heavy-Duty Helical School Sharpeners (Model 16681, manufactured by ACME UNITED CORPORATION) at a unit price of $43.88 each, for a total order value of $87.76. The items are sourced under Contract 615-C1, designated as a Term contract with an Agreed Rate of Order (ARO) of two days and a scheduled delivery date of February 20, 2026. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210744
Order Date: 2/18/2026
Internal Tracking No.: 0000395481
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
DSHS-1301 S BOWEN RD STE 200
ARLINGTON, TX 76013
NOTE TO CONTRACTOR: PO# 0000395481
AGENCY CONTACT:
Ruth Payne ruth.payne@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. 26210744
Order Date: 2/18/2026
Internal Tracking No.: 0000395481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 9687746 Westcott Ipoint Heavy-Duty Helical School Sharpener, 7-13/16In X 5-13/16In, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 16681
Manufacturer Name: ACME UNITED
CORPORATION
2 EACH 43.88 $87.76
Total $87.76
File details come from the government source that posted it. Updated .