26210900-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210900
- Contract number
- 26210900
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210900) issued by the State of Texas Department of State Health Services (Agency 537) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on February 19, 2026, with internal tracking number 0000395545. Nicole Smith of the HHSC Statewide Procurement Division serves as the purchasing agent, and Doris Gonzales is the agency contact. The order is being billed to and shipped to locations in Austin, Texas.
The purchase order covers four line items of office supplies and equipment under Contract 615-C1, a term contract, with a combined total value of $1,999.30. The items include 25 packs of Duracell Coppertop AA alkaline batteries ($434.00), 20 packs of Office Depot Brand cubicle clips ($266.60), 30 units of 3M Bright Screen privacy filters for 14-inch laptops ($1,282.80), and 2 units of Office Depot Brand cordless pencil sharpeners ($15.90). All items are scheduled for delivery within 2 days of the order date, with a delivery date of February 23, 2026. The State of Texas is exempt 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. 26210900
Order Date: 2/19/2026
Internal Tracking No.: 0000395545
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
Doris Gonzales 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395545
AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
25 PACK 17.36 $434.00
Purchase Order PO No. 26210900
Order Date: 2/19/2026
Internal Tracking No.: 0000395545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 PACK 13.33 $266.60
3 20337 3850757 3M Bright Screen Privacy Filter For Laptops, 14In Full Screen, 16:9 Aspect Ratio, Reduces Blue Light, Anti-Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: BP140W9B
Manufacturer Name: 3M CO
30 EACH 42.76 $1,282.80
4 60560 476170 Office Depot Brand Cordless Pencil Sharpener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 027020
Manufacturer Name: OFFICE DEPOT
2 EACH 7.95 $15.90
Total $1,999.30
File details come from the government source that posted it. Updated .