26211005-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211005
- Contract number
- 26211005
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211005), issued on February 20, 2026, is a state procurement document from the Texas Department of State Health Services (Agency 537-DSHS) to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being placed through the State of Texas procurement system and directed to Michaela Agard at the Austin, Texas delivery address. Ron Connell serves as the agency purchaser for the Department of State Health Services.
The purchase order encompasses five line items for office supply products manufactured by Avery Products Corporation, all under Contract 615-C1 (Term contract type). The items consist of 2-pocket folders in three colors (red, black, and dark blue) at $12.47 per box, with five boxes ordered for each color totaling $62.35 per color, and two types of Avery Economy View 3-Ring Binders with 1-inch and 1.5-inch round rings priced at $4.95 and $6.46 per binder respectively, with 30 binders ordered for each type totaling $148.50 and $193.80. The total order value is $529.35 with a delivery date of February 23, 2026 (2-day ARO). The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211005
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395497
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Michaela Agard 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Michaela Agard, Michaela.Agard@dshs.texas.gov, 512-915-3513
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 773722 Avery 2-Pocket Folders, Letter Size, Red, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 47989
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 12.47 $62.35
Purchase Order PO No. 26211005
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 773704 Avery 2-Pocket Folders, Letter Size, Black, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 47988
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 12.47 $62.35
3 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 12.47 $62.35
4 61509 281344 Avery Economy View 3-Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 05711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 EACH 4.95 $148.50
5 61509 292375 Avery Economy View 3 Ring Binder, 1.5In Round Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 05721
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 EACH 6.46 $193.80
Total $529.35
File details come from the government source that posted it. Updated .