26210898-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210898
- Contract number
- 26210898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210898) issued by the State of Texas, Department of State Health Services (Agency 537), dated February 19, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Nicole Smith from the HHSC Buyer office, while the agency contact is Leslie Stark. The order will be delivered to an address in Austin, Texas.
The purchase order contains five line items for office supplies and batteries totaling $121.56. The items include Rayovac Ultra Pro alkaline AA batteries (4 packs at $12.70 each for $50.80), Bic Glide Bold ballpoint pens in black ink (2 packs at $14.68 each for $29.36), Bic Glide Bold ballpoint pens in blue ink (2 packs at $14.68 each for $29.36), Office Depot Brand rainbow index cards in 5x8 inch ruled format (2 packs at $3.96 each for $7.92), and Office Depot Brand rainbow index cards in 3x5 inch ruled format (2 packs at $2.06 each for $4.12). All items are referenced to Contract 615-C1, a term contract, with an anticipated delivery date of February 23, 2026 (2 days after order date). The order is exempt from Texas sales and excise taxes as it is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26210898
Order Date: 2/19/2026
Internal Tracking No.: 0000395548
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
Leslie Stark 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395548
AGENCY CONTACT:
Leslie Stark leslie.stark@dshs.texas.gov
(512) 776-2736
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Order Date: 2/19/2026
Internal Tracking No.: 0000395548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.70 $50.80
2 62080 292526 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: VLGB361-BLK
Manufacturer Name: BIC CORP
2 PACK 14.68 $29.36
3 62080 960422 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: VLGB361-BLU
Manufacturer Name: BIC CORP
2 PACK 14.68 $29.36
4 61535 1395046 Office Depot Brand Rainbow Index Cards, Ruled, 5In X 8In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: OD35810
Manufacturer Name: OFFICE DEPOT
2 PACK 3.96 $7.92
5 61535 1395064 Office Depot Brand Ruled Rainbow Index Cards, 3In X 5In, Assorted Colors, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: OD40280
Manufacturer Name: Office Depot
2 PACK 2.06 $4.12
Order Date: 2/19/2026
Internal Tracking No.: 0000395548
Total $121.56
File details come from the government source that posted it. Updated .